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- 705 ERM: Reporting & Heatmap in one tab
In 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 CORE: Win-a-Feature: 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
The Risk
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- Assessment configuration allows a distinction of several types of
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- risk impact estimation (e.g. financial impact, regulatory impact, reputational impact etc.) For each risk type, it is possible to define which
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- dimensions shall be available in the assessment of the risks. For each risk,
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- an aggregatred result is automatically derived based on the main
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- risk matrix.
Small Enhancements
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- 715 ERM: Ausgangslage implementiertInitial situation (neuer Typ von Risk Estimation)
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