Please review the top 10 risk reporting from the dashboard. The filter currently works on top 10 scores. However, we have 177 risk in our risk register and when filter the top 10 risk, I still get all 177 risks. Potentially the top 10 should be a mix of the top 10 residual scores with the highest inherent rating.
Let us know if we can help with anything else.
At present there is no option to do this, only comparison between the inherent and residual risk. We report on risk on a quarterly basis and need to be able to demonstrate how controls implemented have impacted risk over time.
thanks