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Cyber GRC Ideas Portal
Status Pending Roadmap Inclusion
Workspace IT and Cyber Risk
Created by Guest
Created on Nov 22, 2021

Enhance IT Risk Assessment report

Currently: IT Risk Assessment is not user friendly and users can't find out the overall ALE's as per date.

Expected: Report should include fields like,

Assessment Data, On Assessment candidate, Any Threat and Vulnerabilities, Factors of Assessment, ALE calculated.

This enhancement is important because when the risk are assessed at regular intervals users are required to see there assessment details in terms of overall picture and they should be able to extract the report of the assessment and circulate the report. Currently user has to drill down to form to see the factor and other details.


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