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Improvements We have added a Vehicles subtab to the Involvements and Related Data tab on the IM – 6 – Full – Edit form, allowing users to add Involved Vehicles to the form. Incidents in the Under Investigation workflow state...
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Improvements We have added a conditional limit to the number of threats a user can add to the Threat – Intel – TP – Edit form, allowing users to add one threat. A type-o was fixed within the Person OT Reference Name, Kroll Backg...
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Improvements We have updated the IT Compliance Assessment – IT Compliance – 1 0 Create form to the default form, including the Define Scope of Assessment button. The following Legacy forms were removed from the IT Compliance Managemen...
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Improvements The following Legacy forms were removed from the IT Risk Management app base: IT Risk Assessment: (Legacy) IT Risk Assessment - IT Risk Management - 1 - Create (Legacy) IT Risk Assessment - IT Risk Management - 3 - Launch Risk As...
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Improvements The Internal Audit Dashboard was edited to focus on organization and communication. The following areas were added or reconfigured: Overview of In-Process Audits Document Request Status Testing status for In-Process Audits Identif...
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Improvements The header statement on the Requirement – CM – 1a – Library form was updated to read, “Select the History tab on the form to review the Requirements history.” The following Legacy forms were removed from...
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Improvements The Internal Controls Management Dashboard was edited to focus on organization and communication. The following areas were added or reconfigured: Process Status Document Request Status Process with Changes Design Effectiveness and...
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Improvements The ERM – Risk Management Dashboard was edited to focus on organization and communication. The following areas were added or reconfigured: Risk Assessment Progress Risks Requiring Assessment Controls Requiring Assessment Los...
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Overview The Merge Duplicate Objects feature allows users to merge two objects (a Main object and a Duplicate object), updating the Main object (e.g., Merging duplicate user profiles to create one user profile). When merging the two objects, th...
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Overview When assessing risk within the Risk Management applications, users must complete the following stages for the assessment: create, launch, and scope. Once an assessment has been launched , Risk Team user group mem...