Autopopulate Residual Risk Assessment Question Answer

Ash33
Tera Expert

Hi all

 

In the Risk Assessment Questionnaire, we have the same question/answers for Inherent and Residual assessment. The requirement is, while filling out the assessment, is it possible to autopopulate the Residual assessment questionnaire based on the Inherent assessment questionnaire before submitting the form?

Thanks,

Ash

2 REPLIES 2

JBashta
Tera Contributor

Great question - I just came to the forum with the exact same question. Hoping you (we) get an answer from someone soon!

Rafael Cardoso
Tera Guru
Tera Guru

Hi Ash. Most of the RAMs are calculating the residual assessment based on lookup matrix between the inherent assessment and control effectiveness. 

RafaelCardoso_0-1753796063849.png

 

The closest to populate an answer is most likely a scripted automated factor that use a script to fetch data from instance or an external sources. During risk assessment it automatically calculate and provide the responses for factors: Create a scripted automated factor

 

I never tried this factor but should be possible to automatically calculate and 'overwrite' the automated result.

Raf


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