0
20.0.4
Yokohama, Xanadu Patch 4, Washington DC Patch 7
The Digital Resilience Incident Reporting (DRIR) application streamlines the case reporting process by creating assessments for regulatory reporting, assigning action tasks, determining reportability, and generating initial, intermediate, and final reports in the format specified by regulators. Using DRIR ensures that critical incidents are properly documented, tracked, and reported to authorities within the required timelines for regulatory compliance.
The DRIR application reports cases automatically from major incidents reported in the Incident Management and Security Incident Response applications.
- Initiates a structured assessment process, including Regulatory reporting assessment to determine if the incident is reportable.
- Tracks the status of reports and assessments, ensuring timely submission and compliance with regulatory timelines.
- Uses automated reporting workflow to generate reports within regulatory reporting timelines:
- Initial Report (within 24 hours)
- Intermediate Report (every three days until resolved)
- Final Report (within one month)
- Allows users to export incident reports for further analysis in the format specified by regulatory authorities.
New:
- Initial release
The following GRC applications must be installed and active:
- Digital Operational Resilience Management (com.sn_app_grc_digital_resilience)
- GRC: Operational Resilience (com.sn_grc_oper_res)
Permissions and roles:
- Role required to install the app: System Admin (admin)