Improvements

Risk Management

• We enhanced the Risk Management forms by streamlining layouts, providing consistent navigation patterns, removing legacy fields, and aligning with updated standards. The following configuration details are applied:
  • Only on form "Risk - RM - 5a - Assess Risk"
    • Left Column
    • Revert to 75% and centered
    • Adjust Risk Response Plan options to short answers and embed dynamic guidance once selected
    • Reduce text descriptions across forms

All GRC Applications

• The Control Recommendation AI-powered feature has been enabled across GRC applications. The feature will identify controls linked to a requirement or risk and present that information to the user, quickly identifying controls, improving consistency, and reduces control duplication.
  • Enabled Recommended Controls for CM, RM, BCM, ITRM, IA on the following forms:
    • Requirement - CM - 2 - Risk Assessment
    • Requirement - CM - 1 - Library
    • Requirement - CM - 1a - Library (New/Updated Requirement)
    • Risk - RM - 2 - Risk Triage
    • Risk - RM - 3 - Library
    • Risk - RM - 4 - Assign Risk Owners
    • Risk - RM - 5a - Assess Risk
    • Risk - RM - 5b - Assess Risk (Standard ERM)
    • Risk - RM - 5c - Assess Risk (Step by Step)
    • IT Risk - IT Risk Management - 2 - IT Risk Profiling
    • IT Risk - IT Risk Management - 3 - Library
    • IT Risk - IT Risk Management - 4 - Assign IT Risk Owner
    • IT Risk - IT Risk Management - 5 - Assess Risk
    • Risk - BCM - 2 - Risk Review
    • Risk - BCM - 3 - Library
    • Risk - BCM - 4 - Assign Risk Owners
    • Risk - BCM - 5 - Assess Risk
    • Risk - IA - Risk Overview
    • Risk - IA - Audit Client Overview