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Release Components: GoCompliant Toolsuite
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New Features
- 705 705 ERM: Reporting & Heatmap näher zusammengebrachtin one tab
In
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- the area of Risk Assessments, the tabs Reporting and Heatmap have been merged and the allocation of risks to a reporting level (e.g. Top 60) has been separated into a separate tab "Report allocation".
The screens have been optimised and the user can create various heatmaps with just a few clicks. - 588 588 CORE: Win-a-Feature: Personalwechsel-Benachrichtigung (First step: Anzeige und Reassignment auf Mitarbeiter-Ebene)
Unter dem Admin-Menü "Mitarbeiter" können im Tab "Aufgaben / Zuweisungen" für einen bestimmten Mitarbeiter alle ihm zugeordneten Objekte (Kontrolltasks, Actions, Empfängergruppen etc.) eingesehen und bei Bedarf an einen neuen Mitarbeiter zugeordnet werden. Dies ist besonders bei Rollenwechsel oder wenn ein Mitarbeiter die Firma verlässt, sehr hilfreich und bietet eine Überblick über die offenen Aufgaben / Zuständigkeiten eines Mitarbeiters.
- 716 ERM: mehrere Sub-Schadensausmasse ermöglicht
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- Staff Change Notification (Step 1/2: Display and Reassignment on Staff Level)
In the Admin menu "Employees" in the tab "Current Assignments", all objects (control tasks, actions, recipient groups, etc.) assigned to a specific employee can be viewed and, if necessary, assigned to a new employee. This is particularly helpful in case of role changes or when an employee leaves the company. It provides an overview on the open tasks / responsibilities of an employee. - 716 ERM: Multiple dimensions for impact estimation enabled
Risk management now allows for several types of loss severity. For each risk type, it is possible to define which sub-claims measures are to be available. For each risk, a result is automatically derived based on the main matrix. The evaluation is always based on the main matrix, so that the various sub-loss dimensions can be displayed in a heat map.
Diverse kleine Erweiterungen & Verbesserungen
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