What is the maximum number of functions that can be mapped to a single risk?

The maximum number of functions that can be mapped to a single risk is five. This rule helps establish a structured and manageable approach to risk assessment and mitigation within an organization using Saviynt. By limiting the number of functions mapped to a single risk, organizations can ensure a more focused analysis, allowing for better identification, evaluation, and management of risks.

Mapping multiple functions to a single risk can lead to complications such as overlapping responsibilities and dilute the clarity of risk ownership. Therefore, the approach of capping the mapping at five functions aids in promoting accountability and clearer communication between teams while effectively managing the associated risks.