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Version vom 13. Juli 2026, 11:01 Uhr von KoKl (Diskussion | Beiträge)
(Unterschied) ← Nächstältere Version | Aktuelle Version (Unterschied) | Nächstjüngere Version → (Unterschied)

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.