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Approving Residual Risk in Conformio

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Guest user Created:   May 31, 2022 Last commented:   May 31, 2022

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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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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