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Add risk assessment results and risk matrix after auditing controls
@ab600 Could you expand on what you are looking for?
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.