• Risk Module - Introduce "Inherent" label where lacking to keep consistent
• Risk scores automatically adjust
• Scoring inherent risks with colour
• risk display on Processes
• Risk Module - Heat Map for Classifications
• Risk status
• Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria
• Please provide the ability to sort risks via another key than Risk Database ID for risks of the same residual value. It is too limited!
• Create an Import Option for Treatment/Controls in Risk Management
• Report on 'non-assed' risks