Cyber GRC Ideas Portal
Problem Faced by Lazada: Today the available report which displays all the risk assessment details for a plan has limited data( limited to risk assessment status) but does not provide risk rating details that are available in the ootb risk register.
Solution: A report to display all the risk assessments related to a risk assessment plan ie., similar to a risk register report. (The current OOTB risk register report displays only the latest risk assessment). The report to consists of all the columns available in the current ootb risk register report.
Also a ability to extract into a pdf, doc, excel formats
Note: Lazada requested this report as it is required during their external auditing. This could be leveraged by other clients too as it brings value to the table in similar situations.
Hi,
Given today Risk Register provides with all details (exception it shows latest results), we suggest following solution:
Take a copy of Risk Register and enable it to show all assessments performed. The condition of showing latest assessments can be removed.
Today the download supports all format download. Only thing to keep in mind is that, when you download the PDF it supports not more than 10 columns as export. So, user can hide unnecessary columns and export with required columns for PDF download.
Currently, this report cannot be defined under Product Roadmap as this has not been an ask for any other client.