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Overview
AI-Generated Regulatory Summarization uses AI/ML to summarize regulation statements, making them easier for users to interpret and understand.
User Account Requirements
The user must have Administrator permi...
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Overview
AI-Generated Regulatory Summarization uses AI/ML to summarize regulation statements, making them easier for users to interpret and understand. From the Feature Access screen, Administrators and Settings Management adv...
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Improvements IT Compliance Management The IT Compliance Management application was standardized to remove inconsistent activities and views and report structure. Configuration Details: Removed role IT Compliance Team and ITCM - IT Compliance ...
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Overview
Requirement Similarity is an AI-powered feature that allows Compliance teams to identify similar regulatory obligations (requirements) both within the same framework and across different frameworks. From the Feature Acce...
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Improvements All Applications Application Data import files were updated to match the Risk Management Data Import file (unless otherwise stated), creating an integrated story across the GRC suite of applications. Created two new dashboard view...
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Improvements Internal Controls Management The Internal Controls Management application was standardized to remove inconsistent activities and views and report structure. Configuration Details: Removed views Open Issue Listing and Open Correc...
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Improvements Internal Audit Management The Internal Audit Management application was standardized to remove inconsistent activities and views and report structure. Configuration Details: Added Audit Type on Internal Audit Project - 1 - Create...
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Improvements Third-Party Risk Management Added Due Date and Review Date fields to the assessment and link them to the Home screen. The button layout has been realigned on the following forms: Citation -TPRM – 2- Third-Party Library S...
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Improvements Business Continuity Management The following elements were changed to improve form design: Deleted the Plan – BCM – 3 - Plan Owner form Remove the Continuity Team from the Plan – BCM – Main form The button layout was realigned o...
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Improvements Risk Management The Contributing Factor object type was renamed to Root Cause throughout the Risk Management application. Configured role visibility in relationship tables in the Risk Management Base App by adding role owners and ...