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Add risk assessment results and risk matrix after auditing controls

Open ab600 opened this issue 2 years ago • 2 comments

ab600 avatar Aug 01 '23 16:08 ab600

@ab600 Could you expand on what you are looking for?

bmarsh9 avatar Aug 03 '23 13:08 bmarsh9

I am requesting to have a place where you can add risk assessment results such as the likelihood, impact, and overall risk values that would show up in a heat map matrix. Similar to how the infosec and auditor have their own views and are able to add information to the controls, there could be a section for risk/control assessors where they can enter this information.

ab600 avatar Aug 10 '23 17:08 ab600