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Approving Residual Risk in Conformio
Can you please advise if we should click the "Approve Residual Risk" during the final(Approval) phase of filling up the Risk Register module, even if all the identified "Risk Treatment Controls" items are not yet in place or implemented?
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Expert
Rhand Leal
May 31, 2022
You need to approve residual risk so you can proceed to the next step of the implementation process.
After this approval, you will define the risk treatment plan, where you will define the dates for the implementation of the controls not yet in place.
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May 31, 2022
May 31, 2022
May 31, 2022