Risk and Compliance Management
Sort by:
Trending
Filter by:
Status
Showing 44 of 991
2
VOTE
1
VOTE
2
VOTE
Risk Module - Introduce "Inherent" label where lacking to keep consistent
When a user is creating a new risk and when they are reassessing a risk, please add “Inherent” before the words “Likelihood” and “Severity” so it keeps in line with the further below 'Residual Likelihood' and 'Residual Severity'. Hopefully this wi...
1
Open for voting
2
VOTE
Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria
, there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results.
• Scoring Scheme = Calculated Residual
o Default Rati...
1
Not Planned
1
VOTE
Scoring scheme - mix of calculated and manual residual
A scoring scheme for the risk register that includes the following five options: · Inherent likelihood· Inherent consequence· Control effectiveness· Residual likelihood· Residual consequence The current manual residual scoring scheme does not have...
1
Not Planned
1
VOTE
1
VOTE
1
VOTE
Risk Module - Additional Scoring Methodology
Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...
2
Not Planned
1
VOTE
More flexibility in selecting Signoffs for Risk Controls
When editing a Control, the Signoff box has three radio buttons, one of which is Process Owner /Expert (the others are Activity Role or Nominated) . If you choose Process Owner / Expert it adds both individuals to the Signoff. We want to allocate ...
1
Open for voting
1
VOTE
