Risk Reviews

Risk reviews are managed via the Lydaro UI and server actions.

Data Model

risk_reviews (
  review_id     uuid PRIMARY KEY,
  risk_id       uuid REFERENCES risks,
  outcome       text,  -- no_change, updated, mitigated, closed
  notes         text,
  next_review_at date,
  reviewed_by   uuid REFERENCES auth.users,
  reviewed_at   timestamptz
)

Impact on Quality Score

Having at least one recent review (within the configured interval) significantly increases Quality Score. Reviews older than the interval are treated as missing.

Review Interval

Configured per organisation in organisation_workflow_settings.review_interval_days. Default: 30 days.

Related

• Workflow Engine
• Quality Scoring