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Residual Risk Question

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Guest user Created:   Dec 27, 2022 Last commented:   Dec 27, 2022

Residual Risk Question

The risk assessment and treatment plan output document includes only the risk rating before the measures to mitigate risks. The auditor would like to see the measures taken to mitigate risk and the residual risk level in the output document. This information is available in the software but not in the pdf created by Conformio.
Could you please add this information to the pdf document?

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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 Dec 27, 2022

Please note that the information about measures taken to mitigate risk and the residual risk level can be found in Appendix 2 - Risk Treatment Sheet of the Risk Assessment and Treatment Report

You can find this document through the link “Documents” in the left panel in Conformio main screen, path ISO 27001 >> Lists reports statements and plans.

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Dec 27, 2022

Dec 27, 2022

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