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Improvements An Administrator can archive Person records on the following Forms: Person – CC – Edit Person – IRM – Edit We have updated the Incident – IM – 2 – Employee Submission form: New Fields: Added the Type of Observation , Injury ...
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Improvements An Executive Dashboard was added to the Dashboard feature to outline facilitating insights on the entire Command Center program. An Operational Dashboard was added to the Dashboard feature that focuses on the activity lifecycle. ...
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Improvements The new Threat Protection App was re-released as Version 2 with Kroll Rapid Pol Investigations and RAGE-V Methodology (Evaluating the potential for a known individual to perform future physical violence). We added the following syste...
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Improvements The following email templates for the IT Compliance Assessment Workflow were reconfigured: ITMC – 1 – Citation awaits Internal Review Reminder ITMC – 2a – IT Control Owner Assignment Notification ITMC – 2b – Notify Control Owner ...
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Improvements The IT Risk Team can use the Return to IT Risk Owner button on an IT Risk Assessment to move the Risk to the Risk Assessment State, which will send an email Review notification to the IT Risk Owner. We removed or replaced the word ...
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Improvements Ovals were enabled for Formulas on the Third-Party Assessment – Third-Party Contact – Consolidation form. The GRC – 3 -Assign Control Owner email template for the Control Self Assessment Workflow was reconfigured. We redesigned the ...
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Improvements Ovals were enabled for Formulas on the Third-Party Assessment – Third-Party Contact – Consolidation form. We redesigned the Test – GRC – 1 – Create Form by: Form sections separate by Card. Increased the size of the Details section ...
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Improvements Ovals were enabled for Formulas on the Third-Party Assessment – Third-Party Contact – Consolidation form. The CM – 1 – Start Compliance Assessment email template for the Compliance Assessment Workflow was reconfigured. We replaced t...
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Dashboards Our new Dashboard feature can be scheduled for enablement for the initial launch phase. Please contact your Customer Success Manager to schedule implementation with our Services team. Enabling Dashboards Resolver's Dashboard featur...
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Improvements The VRM (Vendor Risk Management) App was rebranded to TPRM (Third-Party Risk Management). Ovals were enabled for Formulas on the Third-Party Assessment – Third-Party Contact – Consolidation form. The following email Workflow templat...