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 Assessment
- (Legacy) IT Risk Assessment - IT Risk Management - 4 - Planning and Program Overview
- (Legacy) IT Risk Assessment - IT Risk Management - 5 - Planning and Program Overview - Completed
- IT Risk Assessment:
- IT Risk:
- (Legacy) IT Risk - IT Risk Management - 3 - Active IT Risk Profile
- (Legacy) IT Risk - IT Risk Management - 4 - Assessment
- (Legacy) IT Risk - IT Risk Management - 5 - Review
- (Legacy) IT Risk - IT Risk Management - 6 - Monitor
- IT Risk Category:
- (Legacy) IT Risk Category - IT Risk Management - Library
- IT Risk Register:
- (Legacy) IT Risk Register - IT Risk Management - Create
- (Legacy) IT Risk Register - IT Risk Management - Library
- Issue:
- (Legacy) IT Risk - Issue – 01 Draft Issue
- (Legacy) IT Risk - Issue - 02 Open, Overdue, Review Issue
- (Legacy) IT Risk - Issue - 03 Closed/ Archive
- Control
- (Legacy) Control - IT Risk & Compliance - 1 - Create
- (Legacy) Control - IT Risk & Compliance - 2 - Edit & Library
- (Legacy) Control - IT Risk & Compliance - 4 - IT Control Owner - Simple Evidence Submission & CSA
- (Legacy) Control - IT Risk & Compliance - 4a - IT Control Owner - Detailed Evidence Submission & CSA
- (Legacy) Control - IT Risk & Compliance - 5 - Internal and External Review
- (Legacy) Control - IT Risk & Compliance - 6 - Complete
- Added descriptions for the fields and formulas on the following object types in the IT Risk Management App:
- IT Risk Management:
- IT Risk Assessment
- IT Risk Category
- Risk
- Control
- Threat
- Vulnerability
- Issue
- IT Risk Management: