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Control effectiveness in the risk module
Aug 7, 2024
it would be helpful to be able to assign an effectiveness rating to a control but within the controls tab in the risk module. This would allow a user to assess the specific effectiveness of the control as it applied to a specific risk. A control may be very effective at mitigating risk A but only partially effective at mitigating risk B
Comments
Hi Sam Dawe, thanks for your feedback. I have passed this back to the product team for consideration.