How to validate that Target Risk Score is equal or lower than Residual Risk Score?

Marius8
Tera Contributor

Hello all, 

 

How can I validate that when performing a Risk assessment methodology to not allow submission if target risk score is greater than residual risk score? 

 

I have a Risk Assessment Methodology that is using only Residual Assessment and Target Assessment. They are both identically configured using the same Factors, assessment contribution is qualitative, and using a qualitative scoring logic script to calculate the score based on a matrix. 

 

Factors: Likelihood and Impact

The final score for Residual Assessment and Target Assessment can be: Low (0-16), Medium (16-31), High (31-46), Critical (46+)

 

I want to not allow assessment submission if final target score is greater than final residual score.

 

I have tried with an Before Update Business rule and OnSubmit Client script but it doesn't work properly. I didn't find anything OOTB for this topic. I believe there is only something OOTB for Residual score > Inherent score but couldn't replicate the logic.

 

Thank you!

 

 

 

 

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