Users now have the ability to customize (edit) the gross risk analysis score on risk assignment. It ensures that organization’s gross risks assessments are more accurate, as a risks’ impact, probability or detectability may vary based on the area of the business
For more information on this feature, please click here.
For example, if we were to change the Impact that this gross risk has on an object from High to Low and save, like so:
The risk called “Delays in production” would not be edited when looking at its profile:
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