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In the Excel export of a risk assessment, it is now possible to include the risk score.
Various Minor Small Enhancements and Improvements
- 664 CORE: Acknowledgment of Instructions by Employees Without Displaying Other Pending Tasks
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If multiple employees need to acknowledge a document
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(e.g. a new policy), the workflow can be configured
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in a way that individual employees do not see
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if other employees in the same workflow step have the same pending task
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and whether
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they have already completed their tasks.
- 796 IA and ERM: Improved Linking of
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- other Actions in Reports
When a report of Action Type A (e.g., Internal Audit) contains a link to an action of a different Action Type B (e.g., Risk Management Action), that action is now better integrated into the report. The action appears in all report analyses, is displayed in the progress chart, and the report is only closed when this action is also completed.