Risk Details (Mitigations) page is used to add mitigation details to either threat or opportunity. Users can track their Mitigation Plan or individual Mitigation Steps. The Mitigation Plan is a compilation of the individual steps below it. The mitigation plan cost is rolled up from the cost of each mitigation step. Tracking mitigation steps creates accountability when the step owner and planned dates are tracked. The qualitative and simulation scoring fields (Probability, Cost, Schedule, etc.) in the mitigation steps represent the residual risk that remains after a mitigation step is completed. Any graph that highlights a post-mitigated score will focus on the residual risk after all mitigation steps have been completed. The status of a mitigation step and the actual dates should be updated as the steps are started and finished. This page is visible only to those users who have Read/Write access or View access for Risk Details (Mitigations).
This functionality is used to select the mitigations to which the risks are mapped.
This functionality is to select the risks to be mapped to the selected mitigation. This button is shown only after the mitigation is selected.
This functionality is to add a new mitigation which has to be associated with at least one risk.
This functionality is used to select the risk type to which the mitigation details correspond, which is Threat by default.
The Risk Score Section for Risk shows the post-mitigated scoring information relative to each individual risk mapped to the selected mitigation.
This functionality is used to delete the selected mitigation step information.
Copyright © 2021 PRC Software. All rights reserved