Découvrez ce sur quoi nous travaillons et ce qui arrive ensuite.
Roadmap
Découvrez ce sur quoi nous travaillons et ce qui arrive ensuite.
Open7
1
Action Task To-Do Sync
Ideally my Tasks captured woudl be synchronised to MS Todo.
1
Teams Notifications
Teams Notifications
1
Error if Residual Likelihood Not Lower Than Inherent
Error if Residual Likelihood Not Lower Than Inherent
1
Risk task view
Risk task view
quick entry into a list of tasks associated with risks
1
Add action to timeline
Add action to timeline
1
Due date of tasks to be colour coded
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.
0
Sorting colums by risk rating
Ability to sort colums by risk rating rather than A-Z. In the following order: Very High, High, Tolerable, Low, Very Low
Considering9
2
Combined Category Ratings/ Visualisations
Combined Category Ratings/ Visualisations
1
Secondary Treatment
Find a way to capture a secondary activity for a risk, e.g. whereby we transfer and still reduce.
1
Filter Table From Group
When clicking a segment on a graph, it would be good to see this segment then displayed in the table view.
1
Simplifed Risk Assessment View
Simplifed Risk Assessment View
When managing multiple risks on a daily basis, there is a lot of informaiton presented which isn't hugely relevant to the task at hand, creating complexity.
In this context, the important tasks are reviewing and agreeing with risk owners the current ratings, what status controls are in and what's the next best action.
1
In-Line Tolerance Views
In-Line Tolerance Views
1
Defaults Per Business Unit
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)
1
Accountable Role Filter
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).
1
Risk Applicable Control Scope
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.
1
Colour Coded Risk Assessments
Colour Coded Risk Assessments
Planning6
1
Assessment Taking
Ability to define, assign, run and review flexible assessments, such as partnership onboarding.
1
Core: Assignment Email Notifications
Core: Assignment Email Notifications
Ability to receive an email notification when an item is assigned to you.
1
Automated Review Periods
Ability to set and then see how long before a review is due for a Risk.
1
Non User Ownership
Non User Ownership
0
Search Using Risk iD
Currently only able to search using the event name. It would be useful to search for risks using the risk number.
0
Risk controls
Risk controls
To include an editable free text box to describe control context
Developing2
1
Controls Framework
Controls Framework
1
Control Maturity Auto-Scaffold
Automatically create stub records for each Control Maturity Level when you create a new Control (how would this work with Athenaeum - would have to link from control)?
Testing0
Completed5
1
Model Visualisation
Create an image (interactive?) which illustrates how configured Likelihoods, Impacts and Ratings will be used according to Thresholds, and including Scores and Colours.</p>
1
Rating Plot
Create a visualisation of Risks against a heat-map/ grid, ideally with the ability to drill-down into the data.
