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This was released on 14th November 2020 and includes the following new features and enhancements to improve your user experience within the system.
1. Introducing project specific permissions for project risk
This will allow you to restrict the Register, Dashboard, and EIS view of users based on the Projects linked to.
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Note: The above feature applies only to customers using a standard security framework (not to those using our newer flexible security model, which is currently in open Beta, as there is alternative permission handling in that framework). |
2. Ability to filter risks by those directly linked to a hierarchy node
You will be now be able to filter the risks directly linked to a specific hierarchy node in the Executive Intelligence, Dashboard and Risk Analysis pages, which will provide you an overview of risks that are directly linked to the selected hierarchy node, and will not consider the rolled up risks of all child nodes.
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For example, as per Figure 1, the risk details displayed are risks which are linked to only the hierarchy node ‘Marketing’ as opposed to displaying the rolled-up risk details linked to the child nodes of ‘Marketing’ as well.
This feature has been implemented for Organisation, Planning, and Custom hierarchies for Flexible hierarchy only.
3. Introduce a Related Risks grid in the expand view of a risk in EIS
The expand view of a risk in Executive Intelligence has now been improved to include the Linked Risks. This will give those of you who can view the Executive Intelligence page, an insight of all risks associated for a given risk.
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The Linked Risks grid will display below the KPI grid in the expand view.
The existing order of columns in the expanded view of a risk, has been re-ordered to display as follows to present the information in a more meaningful manner:
Risk Controls
Actions
Risk Owner comments
Management Comments
KPI
Related Risks
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4. Displaying Organisational links of linked risks within the Risks grid
The ‘Risks’ grid within the Links tab, which displays others risks linked to the current one your are viewing, has now been improved to display the organisational link. This will provide you with an insight of the organisational nodes that are associated to the linked risks.
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