ENTERPRISE RISK MANAGEMENT UPDATES
What’s New:
- Plot three ERM factors on a heat map
- Turn off emails sent from an ERM
- Use the same scoring factor more than once within residual and inherent score formulas
- View 6 or more assessors assigned to an ERM plan with a new link
How This Benefits You:
- Easily see your inherent and residual risk ratings, as well as a glance of your risk appetite for a quick view on needed improvements or achievements
- Have greater insight into the ERM plan and related assessors and plan email activities
Corporate Policies and Procedures Management UPDATES
What’s New:
Document Controls:
- Use form tags within documents
Redlining and/or Comments:
- Bulk publish document controls with tracked changes or comments
- Automatically publish, remove tracked changes/comments, and/or push to repository via Data Entry Event based on the completion of a workflow such as a review process
- Automatically remove tracked changes and/or comments when publishing
Access and Permissioning:
- File access schedules are now called access schedules and include more access types
- Create a schedule for file access, repository access, review access, and download access
- Limit the permissions of additional owners
Document Comparison:
- Compare one version of a document to another
How This Benefits You:
- Increased permissioning and accessing to provide additional controls and options
- Streamline workflows from document creation through publishing
Business Continuity Management Updates
What’s New:
Document Controls:
- Track changes to document template elements in the audit history
Document Comparison:
- Compare published files with other published files
How This Benefits You:
- Increased transparency, control, and documentation of version elements