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21.0.1
Zurich, Yokohama Patch 6, Yokohama, Xanadu Patch 9, Xanadu, 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.
[Changed]
- Addressed a defect where assessors were able to delete Risk Response tasks in the Risk Assessment component, without having the GRC Manager role. The intended behavior is that only GRC Managers should have deletion rights. However, to support practical usage, the logic has been updated as follows:
- Now, only GRC Managers or assessors who created the Risk Response task within their own assessments can delete that task.
- Assessors can't delete risk response tasks they didn't create (such as tasks copied from previous assessments).
[Fixed]
- Resolved an issue where English-language records in the UI message (sys_ui_message) table related to the Risk Assessment component could not be edited. Users were able to modify records in other languages, but not in English, which caused challenges in customizing UI messages for the Risk Assessment module.
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)