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What does "Earliest Due" mean?

Stephanie Morgan
posted this on October 24, 2011 12:22 pm

The Earliest Due sections of RiskKey indicate the next date on which some sort of action is due to be completed. This can come from three different places.

  • The date an assessment is due: This reflects the Assessment renewal cycle and when it was last reviewed
  • The date an objective is due: This indicates the Objective renewal cycle and when each item was last reviewed
  • The date a recommendation is due: When selecting to mitigate, a recommendation can be given a due date and assigned to one or several people. The date selected will provide the
  • From the category level, the "Earliest Due" will depend on which of these three items is due first.