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Add risk assessment results and risk matrix after auditing controls #86

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ab600 opened this issue Aug 1, 2023 · 2 comments
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@ab600
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ab600 commented Aug 1, 2023

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@bmarsh9
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bmarsh9 commented Aug 3, 2023

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

@ab600
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ab600 commented Aug 10, 2023

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.

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