Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Copy the items of a risk assessment or an audit for a new one #376

Open
CyberPoly1000 opened this issue May 6, 2024 · 0 comments
Open

Comments

@CyberPoly1000
Copy link

Problem statement
I would like to be able to copy the items of a risk assessment or of an audit in order to perform a similar one after some time. For instance, each year I have to reproduce a risk assessment. After one year, some risks are the same but just need a re-evaluation. In order to avoid the waste of time for re-encoding every previously encoded risks, this feature could be a life-saver. A way to distinguish new risks, deleted risks, modified risks and already encountered risks could be great, so that we keep track of what have changed since last time.

The same approach could be done for audits (e.g. ISO27k that renews every 3 years).

Expected behavior

  1. Go to 'Risk assessments'
  2. Click on 'Add risk assessment'
  3. In the pop-up window, ask the choice for reusing old risk assessment (either in review, done or deprecated) : also nice to have, the possibility to chose another risk matrix
  4. The new risk assessment is created, with all the risks levels reassigned to NULL
  5. For new risks, add a label 'New'
  6. For modified risks (i.e. risks that do not have the same risk level), add a label 'Modified' or 'Updated'

The same behavior can be translated to audits (even though not that trivial)

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Projects
None yet
Development

No branches or pull requests

2 participants