Include a module that evaluates risk based on and Impact .
Build calculations that show the risk level before controls (Inherent) and after current safeguards are applied (Residual). Managing Operational Risk: Practical Strategies...
The feature must allow users to capture risks from four primary sources: people, processes, systems, and external events. Include a module that evaluates risk based on and Impact
Operational Risk Management Strategies for Business Resilience Managing Operational Risk: Practical Strategies...