Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria
, there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results.
• Scoring Scheme = Calculated Residual
o Default Rating Criteria 1 = Likelihood
o Default Rating Criteria 2 = Severity
o Default Rating Criteria 3 = Control Effectiveness
o Default Rating Criteria 4 = Custom (e.g. Manual Complexity)
• Inherent Risk = 1 x 2 <<Here, we would expect to see 1 x 2 x 4>>
• Residual Risk = 1 x 2 x 3 x 4 <<Expected>>
As it stands, the Residual Rating can become GREATER than the Inherent Risk Score. Under all circumstances, we would expect Residual Risk to be less than Inherent Risk.
AdminKerry Hiki (Admin, Nintex) commented
Thanks for the suggestion. This isn't a priority right now but we will continue to monitor this for other client interest.