1. Introduction
    1. System Requirements
    2. Setup and Installation
  2. Getting Started
    1. Creating a Database
    2. Email Configuration
    3. Web Module Setup
    4. Web Module Update
  3. Navigating RM Studio
    1. Main Menu
      1. Save Function
      2. Import External Data
        1. Import Assets
      3. Clear User Cache
      4. Security
      5. Properties
      6. Languages
      7. Registration
      8. User Manual
      9. Manage Checkouts
      10. About
      11. Application Style
    2. Navigation Tree
    3. Tabs
    4. The Grid
    5. Context & Flow
  4. Common Entities
    1. Business Entities
      1. Asset Details - Basic Information tab
      2. Asset Details - Risks tab
      3. Asset Details - Categories tab
      4. Asset Details - Business Entities tab
    2. Contacts
    3. Teams
    4. Assets
    5. Asset Categories
    6. Asset Attributes
    7. Threats
    8. Standards/Controls
      1. How to: Standards, Regulations, Controls
      2. Standards Implementation Comparison
    9. Documents
  5. Gap Analysis
    1. How to: Gap Analysis
    2. Reporting
  6. Risk Assessment
    1. How to: Risk Assessment
      1. Risk Assessment Overview
      2. Adding Assets
      3. Adding Risks
      4. Evaluation Values
      5. Evaluating Risks
      6. Various Definitions
      7. Risk Assessment Reporting
    2. Risk Owner Tasks
    3. Risk Profile
  7. Web Module
    1. Dashboard
    2. My Tasks
    3. Reports
    4. Standards/Regulations
    5. Documents
    6. Incidents
    7. Risk Owner Web Solution
  8. Control Assessment
    1. Control Assessment Templates
    2. Control Assessment
    3. Reports - Control Assessment
  9. Risk Treatment
    1. How to: Risk Treatment
      1. Risk Treatment Templates
      2. Risk Criteria
      3. Asset Level
      4. Controls Tab
      5. Scheduling a Future Control
      6. Future Controls Tab
      7. Overview
      8. Reload Assets, Threats and Controls
    2. Risk Treatment Reports
  10. STPA
    1. STPA Projects
    2. Models and Diagrams
      1. How to: Create CS Models
      2. How to: Create CS Diagram
        1. Diagram Elements
        2. Models Progress Check
    3. Analyses
      1. How to: Define Purpose of Analysis
      2. Losses
      3. Hazards
      4. Relationship
      5. Constraints
      6. How to: Identify UCAs
      7. How to: Identify Loss Scenarios
        1. Loss Scenario Progress Check
    4. Reporting
    5. Global Properties
  11. Business Continuity Management Module
    1. Organization
      1. New Organization
      2. Stakeholders
      3. Resources/Processes
        1. Impact Analysis
        2. Requirements
    2. Incident Response/Recovery
      1. Associated Threats
      2. Plans
        1. Steps
      3. Maintenance
        1. Test plans
        2. Test Results
    3. Templates
    4. Maintenance
    5. Reports BCM
  12. Database Settings
    1. Database Upgrade
    2. Add Existing
    3. Remove
    4. Migrate
    5. Backup
    6. Restore
  13. Glossary
  14. Calculations

11.3.Templates

Requirement Template

Here users can modify or create their own Requirement Templates, that are used in the Organization node.

  1. To begin creating a new Template press the plus-sign and a new window will be presented to the user.
  2. In that window the user gives the Template a name.
  3. After naming the Template the user starts adding columns to the Template.

Add Columns to a Template

Adding new columns to the Template has no upper or lower limit to it.

  1. The user can add as many columns to the Template as needed.
  2. The only thing to take into consideration is that no two columns should be named with the same name.
  3. After creating all the columns the user needs, saving is required.
  4. If the Template has been used by the user for one or more Organizations, the Columns that have been used from the templates will lock and can not be deleted.
  5. Renaming the Columns on the other hands is possible.
Suggest Edit