Version 24.3.1ab (Risk Management)

Improvements

  • The following reports were added to the Risk Management application to accommodate the Reassign at Scale feature:
    • RM – User Assignment Report – Category Risk Register
    • RM – User Assignment Report – Process Risk Register
    • RM – User Assignment Report – Objective Risk Register
    • RM – User Assignment Report – Risk (Category Risk Register)
    • RM – User Assignment Report – Risk (Process Risk Register)
    • RM – User Assignment Report – Risk (Objective Risk Register)
    • RM – User Assignment Report – Controls (Category Risk Register)
    • RM – User Assignment Report – Controls (Process Risk Register)
    • RM – User Assignment Report – Controls (Objective Risk Register)
    • RM – User Assignment Report – Issues (Category Risk Register)
    • RM – User Assignment Report – Issues (Process Risk Register)
    • RM – User Assignment Report – Issues (Object Risk Register)
    • RM – User Assignment Report – Corrective Actions (Category Risk Register)
    • RM – User Assignment Report – Corrective Actions (Process Risk Register)
    • RM – User Assignment Report – Corrective Actions (Objective Risk Register)
  • The Company – RM – User Assignment (Category Risk Register), Company – RM – User Assignment (Process Risk Register), and Company – RM – User Assignment (Objective Risk Register) forms was added in preparation for the Reassign at Scale feature.
  • The User Assignment Report view was added to the Reports app in preparation for the Reassign at Scale feature.
  • The following elements were configured for the new Bulk Launch Assessment feature:
    • Roles:
      • Risk Team
      • Risk Team (Standard ERM)
      • IT Risk Team
      • Third-Party Risk Team
    • Enable Permissions on (Bulk Create):
      • Risk Assessments
        • Category Risk Register
        • Process Risk Register
        • Objective Risk Register
      • IT Risk Assessments
      • Third-Party Assessments