Risk Override

If you were wishing to change a risk rating from High to Low, for example, changing the Override Risk Score in the drop down (this will show you all the currently unselected Risk Ratings) will allow you to do this.

This feature enables greater flexibility around risk rating. The change adds an optional additional human-interaction layer. It also requests that you add notes to document the reasons, or justifications, for the override. It is possible to override the risk rating given at any stage from data approval to compliance approval.