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Cyber GRC Ideas Portal
Status Pending Product Manager's Review
Workspace IT and Cyber Risk
Created by Guest
Created on Jun 24, 2024

Risk Assessment task - Provide an option to display Guidance details in Control Effectiveness factors.

From Assessment Summary section in Risk Assessment task, Control Effectiveness section should display the guidance details of Control factors similar to the inherent factor rating details.

Please add Control factors details to show autopopulated guidance details defined in Quantitative factors form. It would be helpful for users to view guidance for each ratings and perform assessment.

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  • Guest
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    Jun 25, 2024

    Team - Customers want to give guidance in similar ways as the above grid and will get value before rating CE.