Feature - review process of risks, policies and assets

A review should help someone to:

  • see what has changed since the last review
  • see how it looks now (like a report of how it looks what you are reviewing now)
  • do the above with a friendly interface

Our review process does not really track any of the ones above automatically (you can do it, but you need to look at the parent risk: history and item report) so we want to put all that on the review record so hopefully it becomes easier.

2 Likes