Evaluate the effectiveness of risky events
S
Sandra J Vanegas
Good day. At the time of closing a risk event, there is currently no option available to evaluate the effectiveness of the actions defined within the action plan, aimed at mitigating or eliminating the identified risk. In this regard, it is proposed to incorporate a specific button or functionality that allows the evaluation of the effectiveness of the actions implemented at the time of the closing of the risk event, which would strengthen the monitoring, traceability and continuous improvement of the risk management process.