GRC (All Apps)
- The Help icon enable toggle switch on the Admin: Edit Roles screen is defaulted to off for all Limited User roles. This will help prevent unauthorized Limited User from contacting Resolver Support.
- Action verbs were removed from buttons within all GRC applications (e.g., create, launch, etc.).
Improvements
- Two new Requirement reports were added:
- CM – Requirements – Applicability Assessment Report (provides an overview of the Applicability Assessment process)
- CM – Requirements Overview Report (provides an alternate view on Requirement Results)
- Added the following reports and changes to the following Activities:
- Determine Applicability Activity:
- Added the Applicability Assessment Report
- Assess Risk and Review Activity:
- Added the Requirements Overview Report
- Remediation Activity:
- Added the Requirements Overview Report
- Removed Compliance Assessment in Progress view
- Added Issue Summary Reports view
- Added Issue view
- Monitor Activity:
- Added the Compliance Management Status Overview view
- Issues Activity
- Removed the Issues activity from the Compliance Management application
- Manage Compliance Assessment
- Renamed to All Compliance Assessments
- Determine Applicability Activity:
- The following changes were applied to the Compliance Assessment – 1 – Overview form:
- The Accessibility Assessment and Requirements Overview reports were added to the left sidebar
- The word report was removed from the Assessment Status, Issue, and Action Status
- The following changes were applied to the Topic – CM – Assessment in Progress form:
- Added Subtopic table
- Moved all reports under one column called Topic Reports
- Renamed the Issues and Actions Report to Issues & Actions Status
- Renamed the Assessment Status Report to Assessment Status
- The following changes were applied to the Sub Topic – CM – Assessment in Progress form:
- Added Requirements Relationship table
- Moved all report under one column called Sub Topic Reports
- Renamed the Issues and Actions Report to Issues & Actions Status
- Renamed the Assessment Status Report to Assessment Status
- The following changes were applied to the Requirement – CM – 2 – Risk Assessment form:
- Changed the view to one column
- Tabs were added to organize fields
- Added the Attachments and Comments fields to the Inherent Risk, Control Effectiveness, and Residual Risk tabs
- Moved Level of Compliance to a new card
- The Inherent Impact, Inherent Likelihood, Control Effectiveness, Residual Impact, and Residual Likelihood fields have been made mandatory for the applicable assessment workflow state