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Status Not Planned
Created by Guest
Created on Jan 24, 2022

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.
    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
    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.