While setting up manual subcontrol questions, you can use the default choices by leaving the choice field blank for radio button and checkbox type answers. RiskVision applies changes to the existing default answers when a program is launched. Changes do not affect programs and assessments that are already in progress.
To change the settings:
Go to Content > Controls & Questionnaires.
Go to Organization Content > Choice Templates and click a choice template.
Click Edit.
Select the default answers and clear the ones that you want to remove. Choosing any of the 0-1 answers displays the Ratings dropdown with the selected answers.
For example, if you select:
0: Control is in place without exceptions.
3: Control is NOT in place but has an approved plan to implement.
5: Control is NOT in place with no current plan to implement.A Rating drop-down with 0, 3, and 5 appears in the questionnaire
Click Save.
