Customer Ideas Portal

The Customer Ideas Portal gives you the opportunity to submit Ideas for new features and functions to add to the products and vote up existing ideas that are important to your organization.

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Status Future consideration
Categories ARM - Notifications and Alerts
Created by Guest
Created on Mar 6, 2023

RELATED IDEAS

Workflow logic based on risk cost/score

Need to be able to use the risk score and/or cost data to drive a workflow e.g. risk score is over a certain value then other fields become mandatory. i.e. a High Risk must have scoring comments or even must have a mitigation plan.

Solution Platform Active Risk
  • Attach files
  • Guest
    Reply
    |     Sep 15, 2023

    RWE Requirement also: Ablity to have different workflow base on the risk levels, e.g. -> risks classified as high require additional steps compared to low risks.

  • Ian Shaw
    Reply
    |     Jul 28, 2023

    thanks yes agree.

  • Guest
    Reply
    |     Jul 19, 2023

    Hi Ian - I can't see from here which account I linked this to. Idea was that if a risk score is over a certain value then other fields become mandatory. i.e. a High Risk must have scoring comments or even must have a mitigation plan. We can't do that currently.

  • Ian Shaw
    Reply
    |     Jul 3, 2023

    Hi Matt, can you expand on this with an example please. Is this different to the risk approvals process we're about to start work on soon? That process will be triggered by status change or a change of likelihood/impact category. Thanks

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