Translations:Risikobewertung/21/en
Aus HITGuard User Guide
Weitere Optionen
Private:
- If you set the risk/opportunity to private, the risk/opportunity will only be displayed in the current management system. Otherwise, it is visible in any management system and can be evaluated for any classification of extent of damage and benefit.
- However, measures, controls, threats, and gaps are only visible in the respective management systems in which they were created, regardless of whether the risk/opportunity was marked as private.
Workflow button:
- Request review
- This allows advisors to request a review/reassessment of the risk/opportunity. Advisors will find requested reviews in their tasks in "My Tasks → Risks & opportunities".
- Accept review
- If the review is returned by the advisor, it can be accepted here. If the review is incorrect or insufficient, it can also be requested again.