Editing an Inventory Record

You can edit inventory records in two different ways. You can either edit in the Attributes pane in the inventory, or you can edit on the Inventory Details screen.

You can also bulk edit inventory records, assigning the same attribute values to all selected records.

To edit in the attributes pane

  1. On the IT & Security Risk Management menu, select Assets, Processing Activity, Entities, or Vendors.

    The relevant inventory screen appears.

  2. Click the Context Menu icon on the row you want to edit.
  3. On the Context menu, select Edit.
    The Edit Risk Pane appears.

  4. Revise the fields as needed.
    Note:

    Risks must be added separately. For more information, see Adding, Editing, and Deleting Risks .

  5. Click the Save button.

To edit on the inventory details screen

  1. On the IT & Security Risk Management menu, select Assets, Processing Activity, Entities, or Vendors.

    The relevant inventory screen appears.

  2. Click on the name of the inventory record you want to edit.
    The Inventory Details screen appears.

  3. Revise the fields as needed.
    Note:

    Risks must be added separately. For more information, see Adding, Editing, and Deleting Risks .

  4. Click the Save button.

To bulk edit inventory records

  1. On the IT & Security Risk Management menu, select Assets, Processing Activity, Entities, or Vendors.

    The relevant inventory screen appears.

  2. Select the check boxes for each of the inventory records you want to edit.


  3. Click the Edit icon.
    The Bulk Edit Inventory screen appears.

  4. Select the check boxes for the attributes you want to edit. For each selected attribute field, select or enter the attribute value(s) you want to apply to the inventory records.
  5. Click the Save button.