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Status Open for voting
Categories Risk add-on
Created by Marius Botha
Created on Mar 24, 2021

Selection boxes for Risk rating

Please add selection boxes to the Risk rating selections to allow us to include the additional custom ratings we add to either to Residual and/or Inherent Risk rating calculations. In our example we added a rating called Velocity which we would like to apply to both the Residual and Inherent risk calculations, whereas something like Control effectiveness would only apply to the residual risk calculation. At the moment, with velocity only calculated as part of the Residual wisk value, our residual risk is showing as higher than the inherent risk.
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  • Kerry Hiki
    Sep 7, 2022
    Thanks for the suggestion. We don't have this on our roadmap right now so we'll open this up for voting and monitor interest from other clients.