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Risk Review: Define cadence
Next (Under Consideration)
S
Saurabh RihanSep 5, 2022
Ability for users to -
- Assess the risks in any defined cadence (monthly, quarterly etc)
- Perform the operation using a simplified user experience
Comments
Ability for users to -
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?