Question
What does the tag Changes Pending on a Risk Treatment/Control mean?
Answer
Changes pending tag is generated when a process activity that is noted as a risk treatment is changed.
Once this has happened it is the risk's owner's responsibility to ensure that the risk treatment still satisfies the risk that it is a treatment of.
The Risk Owner will be notified of this change on their dashboard with a risk change notification, once the risk is signed off by the changes pending notification will disappear
Once this has happened it is the risk's owner's responsibility to ensure that the risk treatment still satisfies the risk that it is a treatment of.
The Risk Owner will be notified of this change on their dashboard with a risk change notification, once the risk is signed off by the changes pending notification will disappear