Issue Rating
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
11-12-2023 11:14 PM
Hi,
What would be the basis when choosing Issue Rating?
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
11-14-2023 11:17 PM
Hi @jajay ,
The basis is the Number of days required to remediate the Issue!!
the issue manager can assign the issue rating to the issue. Based on the issue rating, the Due date under the Dates tab is calculated as follows and displayed:
- Very high (2 days)
- High (4 days)
- Moderate (8 days)
- Low (10 days)
- Very Low (15 days)
You can manually override the Due date.
When the issue transitions to the Respond state, the Issue rating field is read only.
Due date is auto-populated based on a GRC property. Navigate to Policy and Compliance > Administration > GRC Properties. If the Auto populate due date based on issue rating property is set to Yes, this field is auto-populated based on the predefined remediation time frame for the issue's risk rating. Otherwise, you can manually enter a due date.
When an issue transitions to the Respond state, an entry in this field is mandatory.