-
Overview
AI-Recommended Controls is an AI-powered feature that allows Compliance and Risk teams to leverage AI to automatically recommend relevant operational controls for regulatory requirements or risks.
User Account Require...
-
Overview
Administrators now have greater control over how filters are displayed during assessment scoping by configuring which filters appear for each object type, helping users focus on the most relevant items when confirming the sc...
-
Overview
AI-Recommended Controls is an AI-powered feature that allows Compliance and Risk teams to leverage AI to automatically recommend relevant operational controls for regulatory requirements or risks.
User Account Req...
-
Improvements All Applications Application Data import files were updated to match the Risk Management Data Import file (unless otherwise stated), creating an integrated story across the GRC suite of applications. Created two new dashboard view...
-
Improvements Third-Party Risk Management Added Due Date and Review Date fields to the assessment and link them to the Home screen. The button layout has been realigned on the following forms: Citation -TPRM – 2- Third-Party Library S...
-
Improvements Risk Management The Contributing Factor object type was renamed to Root Cause throughout the Risk Management application. Configured role visibility in relationship tables in the Risk Management Base App by adding role owners and ...
-
Improvements IT Risk Management Added Due Date and Review Date fields to the IT Risk Assessment – 1 – Overview and IT Risk Assessment – 2 – First Line Overview forms and link them to the Home screen. The following elements were change...
-
Improvements Issue Management Issue Management application was standardized to remove inconsistent activities and views and report structure. Removed role "Issue Team" from Issue Management activity on reports app. Removed role "Issue Team" ...
-
Improvements Business Continuity Management The following elements were changed to improve form design: Deleted the Plan – BCM – 3 - Plan Owner form Remove the Continuity Team from the Plan – BCM – Main form The button layout was realigned o...
-
Overview
AI-Recommended Controls is an AI-powered feature that allows Compliance and Risk teams to leverage AI to automatically recommend relevant operational controls for regulatory requirements or risks. From the Feature Access...