Release Date: 16.05.2023
Release Components: GoCompliant Toolsuite
New Features
- 711 ERM: Pending Tasks for Risk Assessment
In the Risk Assessment Type, it is now possible to configure whether a risk assessor should receive a task in their dashboard for conducting the risk assessment. The configuration options are extensive, allowing you to specify whether the risk owner, main assessor, and/or additional assessors should receive tasks for a new risk assessment.
- 654 IA/INC: Create wnw Action from Incident
In the Incident Type, it is now possible to configure whether a corresponding action can be directly recorded from an incident, and if so, which action type should be associated with it.
- 653 ERM/IA: Link Assets with Actions
The Asset Inventory was recently implemented as a new object in GoCompliant. Now, assets can be linked with actions.
741 CORE: Bulk Download of Multiple Attachments When viewing multiple control tasks, controls, actions, incidents, risks, assets, and several other objects, it is now possible to generate a bulk download of all attachments with a single click. The attachments will be exported in a zip file. This functionality is especially useful during control execution reviews, eliminating the need to download attachments individually from control tasks.
782 ERM: Risk Heat Map Display and Export by Organizational Unit If risks are assigned to an organizational unit in the risk inventory, you can now filter and export risks in the heat map of a risk assessment based on these organizational units.
768 IA: Expert Permissions by Action Type With the rights of an action expert, it is now possible to restrict them by action type. For example, an expert can be authorized only for "Internal Audit" actions while having no access to "Risk Management Actions."
747 ERM: Exportable Risk Score In the Excel export of a risk assessment, it is now possible to include the risk score.
Various Minor Enhancements and Improvements 664 CORE: Acknowledgment of Instructions by Employees Without Displaying Other Pending Tasks In the workflow, it was previously possible to have multiple employees acknowledge a document, for example, when confirming a new directive. Now, the workflow can be configured so that individual employees do not see that other employees in the same workflow step have the same pending task or whether others have completed their tasks.
796 IA and ERM: Improved Linking of 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.