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Version vom 17. Juli 2023, 07:13 Uhr von Isan (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „If measures were implemented or controls executed that did have an impact on the risk, but not enough of one to actually change the probability of occurrence or the extent of damage, the revaluation can also show that no sufficiently significant change was made. To do this, create a new entry in the temporal development with the "plus" button and set the same values that applied until then. The current risk is therefore not changed. The justification can…“)
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If measures were implemented or controls executed that did have an impact on the risk, but not enough of one to actually change the probability of occurrence or the extent of damage, the revaluation can also show that no sufficiently significant change was made. To do this, create a new entry in the temporal development with the "plus" button and set the same values that applied until then. The current risk is therefore not changed. The justification can be used to document why a measure and/or control did not have more of an impact on the risk.