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Status Not Planned
Categories Risk add-on
Created by Guest
Created on Jun 4, 2019

RELATED IDEAS

Risk Review dates

As we can determine the control assessment due date individually in the Risk module, I would like to be able to determine the risk review date individually. Not all risk reviews are due at the same time. To give a person this flexibility opens the opportunity to include more risk reviews and controls as different business units can manage their own risks.
  • ADMIN RESPONSE
    Sep 7, 2022
    Thank you very much for posting your feedback on the Risk Review dates. 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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