Risk change report
A
Andreas T.
Feedback from our auditor:
For recertification the following things are interesting:
- how many new risks have been added
- how many of them high risk
- which mitigations have been planned (and executed)
- how did risk ratings change over time?
a report about these things would be very handy
Ghada Shebl
Thanks a lot Andreas T. for your feedback!
We wanted to share that we have a feature in the Risk Register that could help address your request.
It allows you to take a snapshot of the current state of the risk register, which is then saved in the history and can be accessed at any time. This makes it easy to compare the snapshot with the current risk register table during your next audit.
Does this align with what you’re looking for?