Risk Assessment for 2 Different RAMS on same Risk associated to an Entity
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‎06-23-2022 02:11 PM
Dear Community,
I have below scenario for Risk Assessment and want to check your openinon -
We have 2 different RAMs with same Class and currently If we perform Risk Assessment on (Risk Register R1) with Entity "Fashion" , the same (Risk Register R1) can be assessed by the 2nd RAM . So at the Risk register level we will have 2 Assessments from both the RAMs , however presently in OOB only the Primary RAM Risk Assessment updates the Risk Score Profile and the Risk Assessment associated with 2nd RAM does not update the Risk Scoring Profile in Risk Register , rather it remains blank for Inherent , Residual and Control effective assessment when Risk Assessment will be completd.
I believe this is by Design and we have the Aggregation reports for Rollup where we can visualize the logic .
Is there any possibility to update the Risk Profile Scoring with the 2nd RAM Risk Assessment and show the Score in Risk Register considering the Risk Register is associated with RAM 1 ( which is the Primary RAM ) ?
BR ,
Subhajit
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Integrated Risk Management (IRM)