Due date extensions
due date extension for actions and issues.
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Smart Widget Charts
Increase the range of chart types available for the Smart Widget.
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Audit log functionality
Audit log function to navigate to the object that has been created/amended.
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Undo deletion of objects
the ability for Risk Managers to undo deletion of objects.
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Risk Dashboard- selected item moved to the top
When user selects object from the dashboard, it moves to the top
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Customisable Help Text
Ability to create organizational specific help text
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Policy Review Calendar view
A view of all documents that are due for a review displayed as a calendar.
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Role based support links
Ability to change which support options are available depending on their role
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Notifications 'Spoofing'
ability to send a notification from the platform with the message spoofed as a user, i.e. risk owner or risk managers name as the sender of the notification
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Attachments Register
A register of all files attached across the platform
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MS Outlook Integration
Integrate outlook emails and calendar with RS events
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MS Teams Integration
Integration with MS teams for notifications and data input
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Framework Builder
Ability to create non-active frameworks to assist with planning and reassignment of risks/ controls etc
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Metric Builder
Ability to create a metric using in platform formulas and calculations
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Customizable ribbon dashboards on registers
a feature that allows users to define / edit the summary counts within the ribbon at the top of register pages. This could allow users to create a customized ribbon that shows the summary numbers that their organization cares about.
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Control Environment score (within a Risk)
On the controls screen of a risk, providing an overall grading of the control strength for that specific risk. This could be automated and manually overwritten as needed.
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Add Manual / Automated option to a Control details
Have a selector option for manual / automated on the control details to identify if a control is automatically operated or requires manual operation
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Ability to add more than 1 owner to an item
add the ability to assign more than 1 owner to items such as risks, controls, issues etc
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Add 'Information only' as a dropdown for an obligation
Add 'Information only' as a dropdown for an obligation to label the ones that are not mandatory and just providing additional information or context
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Add Updates to Acceptances
Add the updates function to assessments so that individual updates can be attached to acceptances, similar to how they are applied to actions and issues
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Issue ‘Reported by’ Read only field on issues form
Show the Raised by value on the issues form. This field would be read only
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Issue Raised Date field to be visible on the issues form - read only
Show the Raised Date value on the issues form. This field would be read only
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Risk Bowtie assessments
Ability to connect causes and consequences to risks and controls to enable an end to end bowtie assessment
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Assessment Calendar
A centralised calendar view of assessments (control tests, risk assessments, obligation assessments etc) that can be filtered by type, area and date range
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Auto Risk Score Aggregation
Adding the ability for an admin to specify the scoring methodology of parent risks
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