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 Dashboard used in Reports and Portal Views to prevent confusion with the new Dashboards feature.
- The following email templates for the IT Risk Assessment Workflow were reconfigured.
- ITRM – 1a – Assign IT Risk Owner Reminder
- ITRM – 1c – IT – Risk Reassessment Required (Nightly)
- ITRM – 1b – Assign IT Risk Owner
- ITRM – 1d – IT – Risk Owner Initiated Reassessment (Nightly)
- ITRM – 2a – Control Assessment (Nightly)
- The following email templates for the Policy Workflow were reconfigured.
- GRC – 4a – Policy Review
- GRC – 4b – Policy Review Overdue Reminder
- GRC – 4c – Policy Review Complete
- The ITRM – 3 – Issue Review email template for the Issue Workflow was reconfigured.
- The ITRM – 4 – Corrective Action Review email template for the Correct Action Workflow was reconfigured.
- Ovals were enabled for Formulas on the Third-Party Assessment – Third-Party Contact – Consolidation form.
- We redesigned the Asset – IT Risk Management – Risk Team Form by:
- Form sections separate by Card.
- Assessment and Formula data were moved to tabs on the Form.
- The Archive trigger was moved to the left side of the Form.
- We redesigned the Asset – IT Risk Management – CIA Assessment Form by:
- Form sections separate by Card.
- Changed Assessment and Formula data to tabs on the Form.
- We redesigned the Threat - IT Risk Management – Library and Edit and Vulnerability – IT Risk Management – Library and Edit Forms by:
- Form sections separate by Card.
- The Archive trigger was moved to the left side of the Form.
- Change the Relationship Data section to a tab.
- Formula Ovals were enabled on all ERM Forms.
- An Executive Dashboard was added to the Dashboard feature to outline the status of IT Risk Management, Asset Risk Management, etc.