Assess the risks in any defined cadence (monthly, quarterly etc)
Perform the operation using a simplified user experience
Comments
J
jason.eder
May 3, 2024
Suggest also:
Automatically push a risk into ‘Review’ stage based on Current Rating (for example, Low = annually, Medium = 6 months, High = 3 months, etc.)
Standard report of risks in Review stage with their Current Rating, Risk Owner, Review Due Date, Last Review Date etc.
When marking the review as completed, also have a space/prompt for adding a comment so details of the outcome of the review can be recorded.
0
B
belinda.edwards@cybercx.com.au
Apr 5, 2023
Saurabh Rihan This will be a great addition that I am asked for regularly. For assessing the risks in any defined cadence (monthly, quarterly etc), will this include:
ability to customise depending on risk level such as monthly (high risk), quarterly (medium risk), or annually (low risk)
ability for email notifications or reminders notifications to be sent to a particular person or group e.g. (accountable, responsible etc)
Suggest also:
Automatically push a risk into ‘Review’ stage based on Current Rating (for example, Low = annually, Medium = 6 months, High = 3 months, etc.)
Standard report of risks in Review stage with their Current Rating, Risk Owner, Review Due Date, Last Review Date etc.
When marking the review as completed, also have a space/prompt for adding a comment so details of the outcome of the review can be recorded.
Saurabh Rihan This will be a great addition that I am asked for regularly. For assessing the risks in any defined cadence (monthly, quarterly etc), will this include:
Do we have an estimated timeframe?