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Status Not Planned
Created by Candice
Created on Nov 7, 2019

Allow effectiveness ratings for individual controls in risk module

It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment
    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
    Great idea. This isn't on our roadmap right now but we'll monitor interest from other clients. Thanks!
  • Guest
    Sep 7, 2022
    Agreed. One of the key reasons I find that risk people push back on Promapp is that it doesn't allow this level of evaluation.

    I would also add that it needs to have the option to evaluation both
    ~ design effectiveness (is it designed to work the way we need, ie delegation levels) AND
    ~ operational effectiveness (is it working to the way that it should, ie are people following it)