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‎07-29-2022 01:13 PM
Hello,
I am wondering if it is possible / recommended to build a direct relationship between Citations and Risks. I understand that this is different from baseline functionality, which is to use the built-in relationships from Citations > Controls > Risks. However, there are needs to be able to see Risks directly on the Citations and vice versa when there may not be a control in place. I think this can be done through a related list but wanted to get more insight into the pros and cons.
Thanks!
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Integrated Risk Management (IRM)
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‎08-01-2022 03:38 PM
Andrew,
I wouldn't recommend linking Risks to Citations directly.
Why?
Because Risks are ephemeral and Citations aren't.
A Risk can (in theory) pop up, then disappear as the underlying Entity drives its lifecycle. If you linked them together directly, you could have poor quality metrics as a result of this.
Far better would be to link the Citation to the Risk Statement(s) (using Related Lists, available via ootb Configure>Related Lists on the Citation form) then derive the relationship's outcome (the current, dynamic level of Risk for a given Citation) by using PA/Reporting.
I built this a number of years ago to do exactly that.
HTH
R
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‎08-02-2022 07:04 AM
Hi Andrew,
As Richard recommended, from a data model perspective we will also recommend to link citations to Risk Statements. Risks is a transactional data while risk statements and citations are master data and therefore make sense to link the 2. From a product standpoint, we will definitely look to prioritise this on the roadmap in the future releases too.
Regards,
Utkarsh
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‎08-02-2022 07:04 AM
Hi Andrew,
As Richard recommended, from a data model perspective we will also recommend to link citations to Risk Statements. Risks is a transactional data while risk statements and citations are master data and therefore make sense to link the 2. From a product standpoint, we will definitely look to prioritise this on the roadmap in the future releases too.
Regards,
Utkarsh
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‎05-27-2024 09:29 AM
How about linking Authority Document to Risk Events ? Similar to what is available at citation level.