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GRC - RM - Massive update of risk thresholds in organizational units

Former Member
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In the company, we have a complex jerarchy organizational, a principal node, and 10 directions in the second level, at last, in the thrid level there are a lot of organizational units that have the same risk thresholds. I try to modify risk thresholds in all organizational unit at the thrid level, do you know how can i do it?

Thanks!

Patricia

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Answers (1)

Answers (1)

Former Member
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Hello Patricia,

mass maintenance of Risk Thresholds is not supported.

You have to do it one by one.

Best,

Jürgen

Former Member
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Thank you for your answer.

Could I ask you anything about heatmap? We try to associate risks to the third organization level and risks to the second level. If we use the heatmap and select the father organization, which risks could we see? we will see risks associated with the father organization, or we will see risks associated with both childs and father organizations ?

Additionaly, we try to show the top ten risk of fathers organizations, what report can we use?

Thank you very much!

Best regards

Patricia