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Risk category, asset and opportunities

Feature RequestRisk register

Risk Management: Would it be possible to add a Step 4 where we could include three points:

a. Category of Risk (Reputational, Financial, etc.);

b. the type of Asset with which the Risk is associated; and

c. the respective opportunities that the treatment of the risk could bring us.

Posted by Thais S. ·
Status: Closed2 comments

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Comments2

  • Ghada Shebl changed status to Closed
    Team•

    Jan 22, 2025

  • Grigory Emelianov

    Team•

    Apr 20, 2024

    Hi there!

    Secfix supports opportunities for improvements in your risk register :)

    We also reviewed points a. and b. in detail. Unfortunately, we have decided not to extend the platform with additional risk categorization and types of assets associated with risks for now. The reason is that it creates more complexity and unnecessary work than benefits for most Secfix users. When we tested risk categorization, e.g., reputational, etc., auditors were ignoring this data, and users often didn't know how to populate it. Regarding relating assets to risks: While it's clear how to assign a type of asset related to a risk, we didn't received enough interest for this feature from others, and it's not required by auditors.

    This can, of course, change in the future, and I am happy to see how this evolves!