2
Risks: Automated transfer of planned controls to current
Planned for next quarter (tentative)
L
Louis

In a risk, when a risk treatment plan (TRP) is closed, planned controls linked to the RTP will be automatically moved to current controls of the linked risks.

Benefit:

  • Removes the manual work required to transfer risks
Comments
L
Louis
Oct 15, 2024
Set the status to
Planned for next quarter (tentative)
0