Risk change report

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

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Upvoters
Status

Open

Board
💡

Feature Request

Tags

Risk register

Date

About 1 year ago

Author

Andreas Tschritter

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