Introduction to Complyan
Complyan Modules
Complyan Modules
  • Registering a New Organization
  • Compliance and Frameworks
    • Exploring the Marketplace
    • Navigating My Frameworks
    • Implementing Controls
  • Policy Management
    • Accessing All Policies
    • Creating A New Policy
    • Policy Knowledge Base
  • Asset Management
    • Assets
    • Sub-assets
  • Risk Management
    • Risk Register
    • Mitigation Planning
    • Risk Matrix
    • Risk & Threat Catalog
  • Third-party Risk Management
    • Vendors and Risk Dashboard
    • Third-party Assessment
    • Questionnaire Templates
  • Documents
    • Document Inventory
  • User Management
    • Users
    • Roles
  • Meetings and Follow-ups
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  1. Risk Management

Mitigation Planning

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Last updated 6 months ago

The Risk Mitigation interface is designed to help users track and manage mitigation plans and their corresponding approvals for risks within the organization. The dashboard offers a real-time overview of the current state of mitigation efforts, categorized into the following areas:

  1. Closed: Displays the total number of mitigation plans that have been successfully completed and closed.

  2. Mitigation Rejected: Shows the number of mitigation plans that were reviewed and rejected.

  3. Mitigation In Progress: Displays the count of mitigation plans currently being worked on.

  4. Approval Pending: Lists the number of mitigation plans that are awaiting management approval.