Create New Action Item form

Use the Create New Action Item form to define the plan of action, assign responsibilities, set priorities, and establish milestones for the action item.

See the following table for a description of the field values.

Table 1. Create New Action Item form

Field	Description
Title	Unique name of the action item.
Plan of action	Actions that are implemented to manage the identified risk. The actions include steps, methods, and resources required to manage the risk.
Reviewer	Person responsible for reviewing the action item. This field is automatically set to the name of the person creating the action item.
Priority	Importance or urgency of the action item.
Start date	Date on which the action item is scheduled to begin.
Assigned to	Person responsible for completing the action item.
State	Status of the action item. This field is automatically set to Draft.
End date	Date by which the action item is expected to be completed.
Watchlist	List of individuals who can view and receive notifications about the action item.
Details
The Details section is a read-only section.
Risk response task	Name of the risk response task that includes this action item.
Risk	Name of the risk for which this action item is created.
Priority	Importance or urgency of the risk response task.
State	Status of the risk response task.
Entity	Name of the associated entity.
Due date	Date by which the risk response task is expected to be completed.
Actions taken
Assignee comment	Comments or actions taken by the assignee responsible for implementing the action item. This field is read only for risk response task owner.
Additional comments	Additional information or details about the action item.