Incomplete Identification
If fields e.g. Risk To, Opportunity, Threat, Vulnerability, Risk Description, Identified by or Risk Owner are left blank or removed at any stage, it will appear in this stage and highlighted.
The screen may vary based on the optional fields selected during setup.
If Identified By and Identified Date is empty, then these fields are auto populated with logged in user and Current Date.
© Tofrum, 2024 • Updated: 19-3-2024
Comment or report problem with topic