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Search results: Risk and Compliance Management

    Showing 2 of 99

    Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria

    , there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results. • Scoring Scheme = Calculated Residual o Default Rati...
    Ba'Ron K. Brown over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

    Risk Module - Additional Scoring Methodology

    Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...
    chris logan over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned