Version 24.3.1ab (Third-Party Risk Management)

Improvements

• 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