New Articles

  1. Version 23.3.1ab Release Notes (Incident Management)

    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...
  2. Version 23.3.1ab Release Notes (Threat Protection)

    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...
  3. Version 23.3.1ab Release Notes (IT Compliance Management)

    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...
  4. Version 23.3.1ab Release Notes (IT Risk Management)

    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...
  5. Version 23.3.1ab Release Notes (Internal Audit Management)

    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...
  6. Version 23.3.1ab Release Notes (Compliance Management)

    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...
  7. Version 23.3.1ab Release Notes (Internal Controls Management)

    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...
  8. Version 23.3.1ab (Risk Management)

    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...
  9. Merge Rules Overview

    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...
  10. Scope & Launch an Assessment

    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...