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Status Cannot be considered in the Roadmap
Workspace IT and Cyber Risk
Created by Guest
Created on Nov 16, 2016

RELATED IDEAS

Risk Posture Reports - dynamic adaptability to configuration

Currently risk posture reports break down when the risk levels are changed from a scale of 3 to a scale of 5. Risk acale configuration is a standard level of configuration we offer within the product. As a result any report taking in this information should also be flexible to adjust to the new configuration.

 

This will benefit any customer who wishes to configure risk matrix away from a 3x3 as the risk posture reports would automatically update, without a need for a custom adjustment.

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  • Guest
    Reply
    |     Dec 2, 2016

    Hi Utkarsh,

     

    Thank you for the response, I reviewed the Risk template and although a little better my comments are not addressed. The description for Risk ID still doesn’t state clearly that it Is not required and is populated by the system for new risks. There are still no field lengts. I believe it requires further review.

     

    Thanks,

    Judith

  • Bhavya Rajendra
    Reply
    |     Nov 26, 2016

    Hi Judith - As this is now being addressed as a defect, shall mark the current AHA ID as 'Cannot be considered in roadmap'