To help you understand how to use the Risk Manager platform, below is a high-level suggested workflow: 

1. Access the Risk Manager Dashboard and review which locations display in the ‘Latest Actions’ section 
2. Select a location to review 
3. If action is required to mitigate the risk (I.e. reduce the Untreated Risk Score to an acceptable level): 
   1. Set workflow status to ‘In Progress’ 
   2. Review Theme scores (update them if you disagree with Ospreys scoring) 
   3. Review the Untreated Risk Score for the location (update if you disagree with the aggregated score) 
   4. Review the analysis and any further information for the location (update the custom element sections if you have further information to add) 
   5. Apply or update the applied Controls to the location 
   6. Assess how the applied controls mitigate the risk (only applies if ‘Control Rating Automation’ feature not enabled) 
   7. Review or update the Control Factor value by which to reduce the Untreated Risk Score (this will be updated automatically if ‘Control Rating Automation’ feature is enabled). 
   8. Observe the calculated Treated Risk Score based on the Control Factor Value input 
   9. Once happy with the Treated Risk Score, either set workflow status to ‘Awaiting Approval’ – if approval required OR set workflow status to ‘Up to date.’ 
4. If action is not required to mitigate the risk set workflow status to ‘Up to date.’