0
20.0.1
Yokohama, Xanadu Patch 4, Xanadu, Washington DC Patch 7, Washington DC Patch 5, Washington DC Patch 3, Washington DC, Vancouver Patch 9, Vancouver
The risk assessment component helps to perform risk assessments in a modern, intuitive, and straightforward interface.
- Modern and conversational user interface.
- Scalable design allows future enhancements.
- Key information is displayed upfront, and related information is abstracted to avoid cluttering and information overload.
- Highly flexible and adaptable to customer-specific risk assessment templates and frameworks powered by the Advanced Risk Assessment engine.
- Promotes data-driven risk assessments with contextual information.
- Provides integrated analytics and forecasting of future losses and risk trends powered by the Performance Analytics engine.
- Provides descriptive text for the complex questions in the questionnaire.
- Provides inline guidance to question responses driving standardization of risk ratings across different business lines.
- Complies with accessibility and internationalization standards.
- Automated factors display transformed risk ratings that make it easier to understand the impact of the scores.
- Enabled auto-save functionality.
[New]
- Copy risk responses from a previous risk assessment during the reassessment of a risk assessment project.
- Remove risks from a risk assessment project during the assessment to streamline the focus on relevant risks.
- Enable and manage the risk response task workflow from the Risk Assessment Methodology (RAM) form.
[Changed]
- Implemented minor UX enhancements to streamline and improve overall usability.
The Risk Assessment UI Component application is installed automatically when any of the following applications are activated:
- GRC: Compliance Management Workspace
- GRC: Risk Management Workspace
- GRC: Audit Management Workspace
- GRC: Vendor Risk Management Workspace
Permissions and roles:
Role required to install the app: System admin (admin)