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Cyber GRC Ideas Portal
Status Already exists in the Product
Workspace IT and Cyber Risk
Created by Guest
Created on Oct 11, 2017

Modify the existing Risk assessment form to mark Factors as “Not Applicable”

Currently the scope of the Risk Assessment has to be well defined and does not have the flexibility to delete risks which are populated from the plan. Also Factors cannot be rated if new Riks are added during the assessment. there has to be a option to mark the risk as "NA" - Not applicable and further should not be displayed in any reports and calculations

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