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Status Not Planned
Categories Risk add-on
Created by Guest
Created on Nov 7, 2019

Allow qualitative only risk ratings

Currently you have to enter quantitative values to provide a risk rating number and level. Could there be an option to just have a level, even if in the background you had to use quantitative values the display would just be high, medium, low etc. The other rating criteria can then be the indicator for flagging the risk for follow up. For example if you have a high risk, with deficient control effectiveness but you had agreed it can be managed outside of the target level this would not flag for additional follow up that can be set up in the configuration. See image for examples. It would be ideal if target levels could be entered based on classifications assigned
    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.
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  • Kerry Hiki
    Sep 7, 2022
    Thanks for the suggestion. I can see how this would be beneficial when some controls are deficient but still managed outside of the target level. We'll open this up for voting and monitor interest from other customers.