Hello,
We have a set of fields in the CMDB that are used in a calculation for a Business Apps Inherent Risk Rating. These fields are owned by different areas across Risk and Cyber. These teams could request a change to one of these fields as BAU work but not consider the impacts to the Risk Rating Calculation. We are looking for a way to basically 'call out' these fields so that when a BSA is working on requirements and a developer is going to make the changes, we can easily see 'oh, these fields are part of the Risk Rating calculation, I need to contact these 3 people'.
Any thoughts or similar scenarios?
