Scoring scheme - mix of calculated and manual residual
A scoring scheme for the risk register that includes the following five options:
· Inherent likelihood
· Inherent consequence
· Control effectiveness
· Residual likelihood
· Residual consequence
The current manual residual scoring scheme does not have anywhere to record the control effectiveness.
AdminKerry Hiki (Admin, Nintex) commented
Thank you for the suggestion. I can see how this would aid in a more complete Risk offering. We don't have this on our roadmap right now so we'll monitor interest from other clients.