For both registered Threats and Controls, you can create and track Comments. In addition, you can create and track Tasks associated with a Threat or Control. Threats also come with an Activity log to audit who made changes over time.

Comments

At the bottom of a registered Threat or Control page, you can leave a comment as a note or to communicate with other users on the platform.

Threat Activity Log

Threats come with an Activity Log so you can track changes over time. For instance, whenever a user updates the Inherent Risk Level, it is logged here.

To view the Activity Log, scroll to the bottom of a Registered Threat page and select “Activity.”