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List of items:
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1. View all linked to my risks permission within controls to consider the riskSROSecondary Responsible Officer |
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You now have the ability to grant the secondary risk responsible officers officer(s) as an additional permission to ‘View all linked to my risks’ permission option within the Control Permission Tree.
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Previously, when a user was granted the "view all linked to my risks" permission for their register permissions for controls, all risk controls linked to the risks for which they are the Risk Owner (RO) was visible from their control register, dashboard etc.
In addition to the previous behavior, enabling the newly added IRM setting will extend this feature to Secondary Risk Owners (SROs) as well. From now on, turning on this setting will allow SROs with the "view all linked to my risks" permission to view all the controls linked to the risks for which they are the secondary responsible officer, from their control register, dashboard etc.
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2. Hide Completed Actions as Default inMQUMy Quick Update (My Risk Actions) |
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As an Action Owner, this modification will tick the ‘Hide Completed’ checkbox by default in the My Risk Actions bubble. Thereby, ensuring that only incomplete risk actions are shown by default in the My Quick Update > My Risk Actions bubble.
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