Add Risk ID# field to the Risk Register to enable easier tracking & management of Risks
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Paulo So.
As the list of identified risks in the Risk Register keeps growing over the years, it is becoming harder to manage & maintain using only the Risk Scenario column - filtering by risk ID# would reduce time taken scrolling to look for a specific risk.
This is also useful for us to reference in a clean way in our ticketing solution tasks.
Created by Max Vogt
Ghada Shebl
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complete
Ghada Shebl
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in progress
Ghada Shebl
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planned
🚀 Risk IDs Are in Planning! Introducing auto-generated IDs (e.g., R-01, R-02) that you can edit and overwrite as needed.
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Jakub Wanat
Similar feedback from Emma C. - to be able to add customizable fields for risk scenarios to match specific business needs. For example, risk scenarios or vendor items often require unique or additional fields to capture essential information not covered by default fields.
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Jakub Wanat
Similar feedback from Marc M. - to be able to link/reference assets to risks or be able to tag/categorize risks (right now it's only possible in Notes - not visible in column view)
Grigory Emelianov
Paulo So. in this case would you like to add your own risk ID or would you prefer Secfix to create a risk ID automatically for every risk?
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Paulo So.
Grigory Emelianov, preferably, adding our IDs would be the best option. However, I understand that to accommodate all customers, automatically generating IDs might be more practical. Either option is feasible, and it was even a point raised by the auditors during our 2024 audit.