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BMM · 04-19-2023

Hi, I'm trying to create a questionnaire to be started whenever a "business application" type entity is created in the GRC module.I started by creating a "Risk Identification Questionnaire"that was associated with a Risk Identification Configuration,...

BMM · 09-21-2023

Hi,If I understood correctly, the objective is to calculate risk based on impact and probability. In the advanced risk module it is possible to create one RAM with two "factors", one for probability and another for impact. Regards,

BMM · 04-19-2023

Hi @Community Alums, thanks for your quick answer. After impersonate, the standard filter excludes records that do not have an associated risk, as is visible in the following image and does not show any type of record:However it is visible that the r...

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Risk identification

Re: Is it possible to add fields to Advanced Risk Assessment Layout

Re: Risk identification