Combined Category Ratings/ Visualisations
Re-order control effectiveness Re-order control effectiveness to go from None to Effective in order
Due date of tasks to be colour coded It would be useful to see any overdue tasks 'due date' highlighted as red when viewing in the tasks list. Useful to have orange highlighted to indicate due date approaching, perhaps 1-2 weeks before due date.
Add action to timeline
Risk task view quick entry into a list of tasks associated with risks
Error if Residual Likelihood Not Lower Than Inherent
Colour Coded Risk Assessments
Risk Applicable Control Scope When adding a control, sometimes the same system control is being assesed on a risk for a different scope - it woudl be useful to be able to describe the applicabiltiy per scope.
Accountable Role Filter It would be useful to be able to filter risks on the plot by accountable role (potentially also a tick list opposed to a single dimension, so I could pick more than one role to visualize at a time).
Right now we have a hard default for the Risk Model for the app, but it would be cool if we could default the Risk Model (probably other stuff) based upon Applicable Scope (BU) that the record belongs to/ user is creating it within. (suggested by Rebecca)