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Overview Users can add a Language to an Org in order to add a new language translation to the Org or to use another language on the Privacy Policy screen that appears within the Confidential Portal , using the user's browser default language...
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Improvements The following elements were configured for the new Bulk Launch Assessment feature: Roles: Risk Team Risk Team (Standard ERM) IT Risk Team Third-Party Risk Team Enable Permissions on (Bulk Create): Risk Assessments Category R...
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Improvements The following reports were added to the Risk Management application to accommodate the Reassign at Scale feature: RM – User Assignment Report – Category Risk Register RM – User Assignment Report – Process Risk Register RM – User ...
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Improvements The following reports were added to the IT Compliance Management application to accommodate the Reassign at Scale feature: ITCM – User Assignment Report – IT Compliance Assessment ITCM – User Assignment Report – Controls ITCM – U...
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Improvements The following reports were added to the Internal Controls Management application to accommodate the Reassign at Scale feature: IC – User Assignment Report – Internal Controls Assessment IC – User Assignment Report – Process IC – Us...
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Improvements The following reports were added to the Internal Audit Management application to accommodate the Reassign at Scale feature: IA – User Assignment Report – Internal Audit Projects IA – User Assignment Report – Process IA – User Ass...
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Improvements The following reports were added to the Compliance Management application to accommodate the Reassign at Scale feature: CM – User Assignment Report – Compliance Assessments CM – User Assignment Report – Requirements CM – User Ass...
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Overview Key configuration logic that supports the functioning of a feature will now be managed by the system. Users will be blocked from editing and deleting these configuration elements. System-managed configuration elements introduce thes...
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Issue Management Overview
Resolver’s Issue Management module streamlines the identification, tracking, and resolution of issues across your organization. It serves as a centralized platform to manage all risk-related control gaps, audit fin...
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Overview
Additional configuration of the Task Group form is required to ensure it is ready to be used with playbooks.
Note:
Configuring the Task Group form is currently a manual step. However, this will be includ...