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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 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 Work...
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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 th...
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Improvements An SRM Audit Dashboard was added to the Dashboard feature that focuses on the Audit Process and team activities. An Executive Dashboard was added to the Dashboard feature to outline facilitating insights on the Security Risk Program....
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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 reco...
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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 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: ...
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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 We fixed a typo in the Send Vendor Questionnaire email template within Vendor Risk Management. Vendor Criticality was added to the Vendor Assessment Planning step, allowing users to determine the criticality of a vendor. We removed ...
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New Application The new Threat Protection app and collateral were added to App Base. Kroll Vendor Risk Questionnaire Implemented the Kroll Vendor Security Risk questionnaire into the Vendor Risk Management application. Improvements Inclu...