7.2 Risk Evaluation

This topic provides systematic instructions about the procedure to perform Risk Evaluation.

Click Next in the Risk Evaluation - Collateral Summary screen, the Risk Evaluation data segment is displayed.

Figure 7-3 Risk Evaluation

Description of "Figure 7-3 Risk Evaluation"

To evaluate the collateral in terms of risk:

1. Click the action icon in the collateral record and select Edit.
   The Risk Evaluation - Configure - Collateral Type screen is displayed.

   Figure 7-4 Risk Evaluation_Ship

   
   

   
   Description of "Figure 7-4 Risk Evaluation_Ship"

   
   
2. Click Next and navigate to the Risk Evaluation menu.

   Figure 7-5 Risk Evaluation

   
   

   
   Description of "Figure 7-5 Risk Evaluation"

   
   
3. Click the add icon in the Risk Evaluation - Configure - Risk Evaluation screen.
   The Risk Evaluation Details window is displayed.

   Figure 7-6 Risk Evaluation Details

   
   

   
   Description of "Figure 7-6 Risk Evaluation Details"

   
   
4. Provide the risk evaluation details in the above screen.

   For more information on the fields, refer to the field description table below:

   Table 7-1 Risk Evaluation Details - Field Description

   Field	Description
   Risk Type	Select the Risk Type from the drop down list. The available options are: Currency Risk Natural Hazardous Risk Liquidity Risk Operational Risk Geo Political Risk Issue Credit Risk
   Severity	Specify the Severity of risk.
   Comments	Specify your risk evaluation Comments for the collateral.
   Approver Comments	Capture the risk Approver Comments for the collateral.

5. Click Add in the Risk Evaluation Details window.
   The risk evaluation details are added and displayed as shown below.

   Figure 7-7 Risk Evaluation Added

   
   

   

   
   

   User can Edit, View, or Delete the added risk evaluation detail by clicking the action icon and selecting the required option.

6. After capturing risk evaluation details, click Next.
   The Risk Evaluation - Configure - Questionnaire Evaluation screen is displayed.

   Figure 7-8 Risk Evaluation_Questionnaire Evaluation

   
   

   
   Description of "Figure 7-8 Risk Evaluation_Questionnaire Evaluation"

   
   

   Note:

   In the above screen, the questionnaires linked to the Risk Evaluation stage in Business Process configuration are displayed. User can manage the questionnaire process linkage in Maintenance module.
7. Click Evaluate in any of the tile.
   The Questionnaire window is displayed.

   Figure 7-9 Questionnaire

   
   

   

   
   
8. Select answer for all the questions and click Submit.

   In case of multiple questions, the right arrow appears in the Questionnaire screen. Click the right arrow to view next question.

   Once the evaluation is completed, the system displays the overall score for evaluation in Risk Evaluation - Configure - Questionnaire screen based on the score generated for each answer provided in the Questionnaire screen.

   Figure 7-10 Questionnaire Evaluation_Edit and Comment

   
   

   

   
   

   User can click the Action icon in the tile and select Edit or Comment to modify the answers or capture comment for the evaluation, respectively.

9. After performing all the questionnaire based evaluation, click Submit.