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
- Risk Assessments
- Roles: