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