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Status Cannot be considered in the Roadmap
Workspace IT and Cyber Risk
Created by Guest
Created on Mar 25, 2021

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MetricStream excel template for uploading Risk Assessment data

We have received a request from customer - CBIC to upload offline Risk assessments in excel format into MS application so that the assessment data will reflect in all reports and dashboards

Attached sample template with data shared by customer.

Risk Assessment...
Risk Assessment Report.xlsx
 Risk Assessment Report.xlsx
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Risk Assessment Report.xlsx
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  • Guest
    Reply
    |     May 11, 2021

    Hi Shwetha,

    Yes. This request is related to Risk module. I have created new one under risk - RSK-I-448.

    Regards,
    Divya

  • Shwetha Shantharam
    Reply
    |     May 10, 2021

    I beleive this is for qualitative risk assessment. If yes, could you please move this to RSK module?

  • Shwetha Shantharam
    Reply
    |     Apr 23, 2021

    Thank you for your idea. We will analyze the idea and get back to you on the details