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Aus HITGuard User Guide
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KoKl (Diskussion | Beiträge) Die Seite wurde neu angelegt: „Advisors can view the risk and edit several data fields: *Name, Description, & Remarks * Strategy, probability of occurrence, & Severity/Benefit *Monetary impact, Identified on date *They may also link or unlink measures and controls for which they themselves are defined as the responsible user.“ |
KoKl (Diskussion | Beiträge) Keine Bearbeitungszusammenfassung |
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Advisors can view the risk and edit several data fields: | Advisors can view the risk and edit several data fields: | ||
*Name, Description, & Remarks | *Name, Description, & Remarks | ||
* Strategy, probability of occurrence, & Severity/Benefit | *Strategy, probability of occurrence, & Severity/Benefit | ||
*Monetary impact, Identified on date | *Monetary impact, Identified on date | ||
* | *In addition, advisors can link or unlink measures and controls. | ||
** They can link measures and controls for which they are set as the responsible user or the Implementer. | |||
** They can link measures and controls that are already linked to other risks for which the user is set as the advisor. | |||
Aktuelle Version vom 13. Juli 2026, 11:01 Uhr
Advisors can view the risk and edit several data fields:
- Name, Description, & Remarks
- Strategy, probability of occurrence, & Severity/Benefit
- Monetary impact, Identified on date
- In addition, advisors can link or unlink measures and controls.
- They can link measures and controls for which they are set as the responsible user or the Implementer.
- They can link measures and controls that are already linked to other risks for which the user is set as the advisor.