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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Open
Feature Request
Risk register
About 1 year ago

Andreas Tschritter
Get notified by email when there are changes.
Open
Feature Request
Risk register
About 1 year ago

Andreas Tschritter
Get notified by email when there are changes.