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ITR-I-67
ITR-I-67

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1 VOTE

Status Pending Product Manager's Review

Workspace IT and Cyber Risk

Created by Guest

Created on Jul 2, 2024

RELATED IDEAS

Ability to reopen the completed assessment or a feature to copy the previous assessment result (including the controls and residual ratings)
Bulk Reassignment - Ability to reassign the Risk Assessments for another users in case of the assessor's absence
Ability to Reopen Risk Assessments after the approval
Enhance IT Risk Assessment report
Risk Assessment Algorithm : There is no option to add a conditional statement in Risk Assessment Algorithm
Modify the existing Risk assessment form to mark Factors as “Not Applicable”
Risk Register Visibility Rules should follow GRCf activities for viability of Risk Assessment reports
Risk Posture Reports - dynamic adaptability to configuration
Risk Assessments Due for my Action - Cancel Assessment option is not easily visible in the report
Risk Assessment - Quantitative factors - Option to add multiple levels in a hierarchical factor

Risk Assessments can only be completed by one individual due to the roll-up capability of risk assessments. This has limited the capability to let users use the systems efficiently.

Risk Assessments can only be completed by one individual due to the roll-up capability of risk assessments. This has limited the capability to let users use the systems efficiently.

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