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List of items:
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1. Enhancing the Risk assignment email trigger for RO and SRO to receive consolidated risk assignment emails |
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This enhancement allows users to set up separate email rules for the Risk assignment trigger, which is sent to the Risk Owner (RO) and Secondary Risk Owner (SRO) respectively.
The Risk assignment trigger supports the Risk name list snippet, providing a table populated with multiple risks assigned to the user.
2. Introducing the new multi-select Hierarchy tree filter to the Standard Risk Heatmap Report |
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This modification introduces a new multi-select Hierarchy tree filter to replace the existing cascading Hierarchy filter on the parameter page of the Standard Risk Heatmap Report.
3. Adding Risk Type filter to the Control Summary Report |
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This modification adds a new parameter called ‘Risk Type’ to the Standard Control Summary Report.
4. Enhancing the Action Summary Report |
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This modification would enhance the Action Summary Report by introducing the following Filters and Content to the Report.
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