On Manage / Add Process we need to:
1/ correct the top header
2/ include RPO (not mandatory field)
Include a column on the index:
Include a field on Filters:
On Risk Management / Business Impact Analysis / Add (or edit) we need an RPO field:
This field is “disabled” and automatically takes the LOWEST of all processes.
In that secion we also need to add on the filters the RPO value
and on the PDF too.
This should be it ,right?
We wont be able to look at this for a couple of weeks, but better have the request documented and on the backlog.