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Status Not Planned
Categories Risk add-on
Created by Guest
Created on Nov 21, 2019

RELATED IDEAS

Allow risk sign off via the risk register

On the My Risk dashboard view, the treatment owners can only see their treatment and not the full risk detail. Some have the ability to click through to the details on the risk register which is helpful (if they have access) but they cannot sign off the risk from this screen.

Proposal is to replicate the same risk sign off options from 'My Risk' into the risk register view.
  • ADMIN RESPONSE
    Sep 7, 2022
    Thank you very much for posting your feedback. At this time, we will not be adding this request to the near-term backlog, as we are focused on improving our search and process variation capabilities and delivering sequential approvals. However, we reevaluate requests every quarter and will reach out if priorities change. Please keep the feedback coming as it is critical for our longer-term planning.
  • Attach files
  • Kerry Hiki
    Reply
    |     Sep 7, 2022
    Great idea. We'll open this up for voting and monitor interest from other clients.
  • Guest
    Reply
    |     Sep 7, 2022
    Upvoting this. We want risk owners to continually review their underlying risks i.e. whether risk descriptions / scores etc. are still relevant. Currently, the review/sign-off process is focused purely on the treatment / control.

    Instead, review of the risk would encapsulate both the raw risk as well as the control.