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Status Not Planned
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk and Compliance Management
Created by Guest
Created on Jan 24, 2022

RELATED IDEAS

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 anywhere to record the control effectiveness.
  • ADMIN RESPONSE
    Feb 23, 2024

    Thank you very much for posting your feedback. At this time, we will not be adding this request to the near-term backlog. However, we re-evaluate requests every quarter and will reach out if priorities change. Please keep the feedback coming as it is critical for our longer-term planning.

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  • Kerry Hiki
    Reply
    |     Sep 7, 2022
    Thank you for the suggestion. I can see how this would aid in a more complete Risk offering. We don't have this on our roadmap right now so we'll monitor interest from other clients.