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.