On e3.24.0:
On all three risk modules, on the filter settings, under the “Analysis” tab, we have the following:
We need to rename:
- Risk Analysis Classification for Inherent Risk Classification
- Risk Score Analysis for Inherent Risk Score
- Risk Analysis Threshold for Inherent Risk Threshold
And on the treatment tab:
We need to rename:
- Treatment Risk Exception for Risk Exception
- Treatment Internal Control for Internal Control
- Treatment Project for Project
- Treatment Policy for Policy
- Risk Treatment Classification for Residual Risk Classification
- Risk Score Treatment for Residual Risk Score
- Risk Treatment Threshold for Residual Risk Threshold
I’m assuming these changes will reflect on:
-
Filter headings
-
Status
