I have a problem to add a new control to an existing risk, already assigned to a risk assessment project: the create button does not appear (for both ad hoc controls and controls from control catalog).
I want to do this because the RA project can be reviewed, for example one year after its creation, and new controls may be possible due to availability of new technical solutions.
Could you please help me to solve this problem? Thanks
your point is valid, a Risk Assessment might be reviewed after a certain time. New controls might become applicable.
For this reason, there's a so-called follow-up Risk Assessment available. Using a follow-up Risk Assessment, allows to add new controls, tasks, etc. for an already identified Risk.
A follow-up Risk Assessment can be created from the original Risk Assessment.
With kind regards,