Add Risk ID# field to the Risk Register to enable easier tracking & management of Risks
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.
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Comments7
Apr 8, 2025
Feb 10, 2025
Feb 4, 2025
🚀 Risk IDs Are in Planning! Introducing auto-generated IDs (e.g., R-01, R-02) that you can edit and overwrite as needed.
Jakub Wanat
Jan 23, 2025
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.
Jakub Wanat
Nov 26, 2024
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
Oct 28, 2024
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?
Paulo So.
Oct 28, 2024
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.