Overview
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ZenGRC's substantial risk management redesign is aimed at helping administrators and risk managers minimize business risk, eliminate threats and decrease vulnerabilities. This includes adding statuses that better fit the risk management workflow. This documentation provides an overview of how to understand and use statuses for the risk, threat, and vulnerability objects.
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Although the incident object is a part of risk management, its statuses are not the same as the risk, threat and vulnerability objects. This is because incidents belong to the audit workflow. Threats and vulnerabilities follow the same status patterns as risk because they are a core part of risk analysis. |
Lifecycle for Risk Items
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The risk management workflow utilizes statuses as follows:
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