Autopopulate Residual Risk Assessment Question Answer
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06-25-2025 07:08 PM
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
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07-29-2025 12:22 AM
Great question - I just came to the forum with the exact same question. Hoping you (we) get an answer from someone soon!
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07-29-2025 06:37 AM - edited 07-29-2025 06:38 AM
Hi Ash. Most of the RAMs are calculating the residual assessment based on lookup matrix between the inherent assessment and control effectiveness.
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.