More granular risk selection for vendors
Looking at the current risk options we have for vendor management:
What is the logic if a vendor has sensitive data but the downtime doesn't matter at all?
As soon as a point is 'High', High must be selected or would a similar variant to the risk register be an idea?
For example: downtime and sensitive data are 2 separate points that are calculated into an overall risk level.
Status: Open
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