Release Date: 09.07.2023

Release Components: GoCompliant Toolsuite

New Features

• 828 ERM: Heatmap redesign

In the Risk Assessment area, the display of the heatmap has been completely redesigned. The displayed risks can now be filtered and presented more effectively.

• 696 ERM: Separate matrix for derived net risk

For derived net risks, the heatmap can now also be displayed.

• 857 IA: Expanded options for sideway Emails in connection with Actions

In the Action Type, it can be defined that emails, in addition to being sent to the Action Owner, will also be CC'd to a central recipient (Sideway Receiver). This concerns emails regarding Implementation Review (Rejection or Acceptance), Post-Closure Review (Rejection or Acceptance) and Action Reopening.

Small Enhancements and Improvements

• 833 IA: Elimination of Affected Organizational Units

The affected organizational units in Actions and Issues have been eliminated, reducing the amount of data input required by the user. This simplifies rights management and reporting while providing greater transparency regarding visibility.

• 742 IA: Assignment of specific materiality to Actions and Findings/Issues

Similar to the recently introduced materiality feature for observations, now both Actions and Findings/Issues can be documented with specific materialities. Dashboards and statistics can then be based on this data.

• 860 IA: Editable Completion Date in SupportDesk

The completion date for closed Actions can be manually adjusted by an administrator user. This is particularly helpful for actions that were completed too late, ensuring more accurate statistics.

• 862 WF: Redesign of Workflow Steps

The presentation of workflow steps (Request/Submission, Approval, Acknowledgment) has been improved.