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Cyber GRC Ideas Portal
Status Pending Roadmap Inclusion
Workspace IT and Cyber Risk
Created by Guest
Created on Dec 6, 2021

Few suggestions to enhance the IT Risk Assessment form and the workflow.

  1. When multiple rows are added in the scope selection section of the Risk Assessment form and a questionnaire is selected, system sends the questionnaire to the entire list of scoped items as just one assessment.

Expected - In the 'Perform IT Risk Assessment' form, when the user clicks on each row, the questionnaire should be available for assessment separately.


2. Approver field - Please make this optional. Not all groups have approval workflow in their process.


3. Assessor and approver fields - Please make these multi select.


Suggestion - Maybe a plan form similar to ERM plan form could be built in IT Risk app for distribution of assessments.

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