Risk Assessment Notes

In this release, we’ve added powerful new functionality in Cable’s Risk Assessment enabling you to provide useful context or information directly in your Risk Assessment, through our new Notes section. This new feature enables your team to collaboratively add, document, and track all relevant details in your Risk Assessment for review or audit.

For example, you can log critical notes about why you responded in a particular way to certain questions in the Risk Assessment questionnaire, record your rationale for changes to your risk ratings, or capture your thinking around control adequacy and effectiveness scores and any actions to take.

This feature also enables you to:

  • Add helpful context to your downloadable PDF version of your Risk Assessment for sharing with your stakeholders.
  • Carry over all context details to your subsequent risk assessments, so you can easily access information for future adjustments and enjoy a more consistent risk assessment process.