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Feature to see the linkage of a custom register item to other risks or issues from other registers
J
Joe.Chaoul@flybuys.com.au

Regarding the linkage between a custom register record and risks, are there any way we could see that (in a report possibly)? As an explanation of what it is meant : in the attached screenshot , I have extracted the risk report from the analytics tool in our Sandbox environment. However, for the risk ID 10- “Identities in Gitlab are locally managed” , I could not see, in the report, the linked record from the custom register “Board Risks” . I could see only the linked assets and the linked controls/provisions. This is even if the risks is linked to an item from the customized register “Board Risks” , as it is shown in the second screenshot, Risk ID 10 is linked to the Cyber security risk record in the “Board Risks” custom register.

Screenshot 2022-09-12 111131---.png
Comments
L
Louis
Sep 21, 2022
0