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Risk Review: Define cadence
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Saurabh Rihan

Ability for users to -

  • 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:

  1. Automatically push a risk into ‘Review’ stage based on Current Rating (for example, Low = annually, Medium = 6 months, High = 3 months, etc.)

  2. Standard report of risks in Review stage with their Current Rating, Risk Owner, Review Due Date, Last Review Date etc.

  3. 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.

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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)

Do we have an estimated timeframe?

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S
Saurabh Rihan
Sep 5, 2022
Set the status to
Next (Under Consideration)
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