Create Issue form

reference australia Updated Sep 10, 2026 2 min read create-new-issue-opres-ws.md
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Use the Create Issue form in Operational Resilience Workspace to add an issue to a business service or a scenario analysis.

Create Issue form

For a description of the field values, see the following table.

Field

Description

Issue

Number

Number of the issue. This field is auto-filled.

Name

Name of the issue.

Issue source

Source of the issue, such as Business service or Scenario analysis. This field is auto-filled.

Issue type

Source from where the issue was created. This field is auto-populated with one of the following options based on how the issue is created:- Control design effectiveness failure

  • Control operative effectiveness failure
  • Control does not meet requirement
  • Control does not exist
  • Non-compliance to a regulation
  • Non-compliance to a policy
  • Improvement or suggestion to an existing policy
  • Recommendation for a new policy
  • process optimization or improvement
  • Observation
  • Data breach
  • Fraud
  • Misstatement
  • Training
  • Documentation

Classification

Classification of the issue. This field is auto-populated with one of the following options:- Audit

  • Compliance
  • Operational Resilience
  • Risk
  • Vendor

Location

Location of the issue.

State

State of the issue. Available options are:- New

  • Analyze
  • Respond
  • Review
  • Closed Complete
  • Closed Incomplete

Substate

Substate of the issue. This field is auto-filled.

Priority

Priority of the issue. Available options are:- Critical

  • High
  • Moderate
  • Low
  • Planning

Issue rating

Rating of the issue. Available options are:- Very High

  • High
  • Moderate
  • Low
  • Very Low

Description

Approver of the scenario analysis plan.

Assignment

Assignment group

Assignment group for the issue. For example, Application Development group.

Assigned to

User that the issue is assigned to.

Issue manager group

Manager group that the issue is assigned to. Available options are:- Compliance Managers

  • IT Risk Managers
  • Risk Managers

Issue manager

Manager that the issue is assigned to.

Watchlist

Users who are on the watchlist for the issue.

Schedule

Due date

Date when the issue is due.

Confirmed date

Confirmation date for the issue. This field is auto-filled.

Planned start date

Planned start date for the issue.

Planned end date

Planned end date for the issue.

Duration

Duration for the issue in days, hours, minutes, and seconds.

Created

Date on which the issue is created. This field is auto-filled.

Closed

Date on which the issue is closed.

Actual start date

Actual start date for the issue.

Actual end date

Actual end date for the issue.

Actual duration

Actual duration for the issue in days, hours, minutes, and seconds.

Issue grouping

Parent issue

Parent issue that is associated with the issue.

Issue group rule

Group rule for the issue. This field is auto-filled.

Action plan

Recommendation

Recommendation for the issue.

Action plan

Action plan for the issue.

Activity

Work notes

Work notes for the issue.

Additional comments

Additional comments for the issue.

Settings

Functional domain

Functional domain that the issue belongs to. For example, an issue may belong to the IT Risk and Compliance domain.

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