GRC 24.3.1ab Release Notes

Compliance Management

• The following reports were added to the Compliance Management application to accommodate the Reassign at Scale feature:
  • CM – User Assignment Report – Compliance Assessments
  • CM – User Assignment Report – Requirements
  • CM – User Assignment Report – Controls
  • CM – User Assignment Report – Issues
  • CM – User Assignment Report – Corrective Actions
• The Company – CM – User Assignment form was added in preparation for the Reassign at Scale feature.
• The User Assignment Report view was added to the Reports app in preparation for the Reassign at Scale feature.

Internal Audit Management

• The following reports were added to the Internal Audit Management application to accommodate the Reassign at Scale feature:
  • IA – User Assignment Report – Internal Audit Projects
  • IA – User Assignment Report – Process
  • IA – User Assignment Report – Risk
  • IA – User Assignment Report – Controls
  • IA – User Assignment Report – Document Requests
  • IA – User Assignment Report - Issues
  • IA – User Assignment Report – Corrective Actions
• The Company – IA – User Assignment form was added in preparation for the Reassign at Scale feature.
• The User Assignment Report view was added to the Reports app in preparation for the Reassign at Scale feature.

Internal Controls Management

• The following reports were added to the Internal Controls Management application to accommodate the Reassign at Scale feature:
  • IC – User Assignment Report – Internal Controls Assessment
  • IC – User Assignment Report – Process
  • IC – User Assignment Report – Risk
  • IC – User Assignment Report – Controls
  • IC – User Assignment Report – Document Requests
  • IC – User Assignment Report - Issues
  • IC – User Assignment Report – Corrective Actions
• The Company – IC – User Assignment form was added in preparation for the Reassign at Scale feature.
• The User Assignment Report view was added to the Reports app in preparation for the Reassign at Scale feature.

Issue Management

• The following permissions were removed from the Issue First Line User Access role:
  • IT Risk Assessment Risk Workflow
  • Citation – IT Compliance Assessment Citation Workflow
  • Control Self-Assessment Workflow (Risk & Compliance)
  • Risk Register – Risk Workflow
  • Compliance Assessment – Requirement Workflow
  • Corrective Action Status
  • Third-Party Assessment
  • Alert
  • Policy
• The following reports were added to the Issue Management application to accommodate the Reassign at Scale feature:
  • Issue Management – User Assignment Report – Issues
  • Issue Management – User Assignment Report – Corrective Actions
• The Company – Issue Management – User Assignment form was added in preparation for the Reassign at Scale feature.
• The User Assignment Report view was added to the Reports app in preparation for the Reassign at Scale feature.                         

IT Compliance Management

• The following reports were added to the IT Compliance Management application to accommodate the Reassign at Scale feature:
  • ITCM – User Assignment Report – IT Compliance Assessment
  • ITCM – User Assignment Report – Controls
  • ITCM – User Assignment Report - Issues
  • ITCM – User Assignment Report – Corrective Actions
• The Company – ITCM – User Assignment form was added in preparation for the Reassign at Scale feature.
• The User Assignment Report view was added to the Reports app in preparation for the Reassign at Scale feature.

Risk Management

• The following reports were added to the Risk Management application to accommodate the Reassign at Scale feature:
  • RM – User Assignment Report – Category Risk Register
  • RM – User Assignment Report – Process Risk Register
  • RM – User Assignment Report – Objective Risk Register
  • RM – User Assignment Report – Risk (Category Risk Register)
  • RM – User Assignment Report – Risk (Process Risk Register)
  • RM – User Assignment Report – Risk (Objective Risk Register)
  • RM – User Assignment Report – Controls (Category Risk Register)
  • RM – User Assignment Report – Controls (Process Risk Register)
  • RM – User Assignment Report – Controls (Objective Risk Register)
  • RM – User Assignment Report – Issues (Category Risk Register)
  • RM – User Assignment Report – Issues (Process Risk Register)
  • RM – User Assignment Report – Issues (Object Risk Register)
  • RM – User Assignment Report – Corrective Actions (Category Risk Register)
  • RM – User Assignment Report – Corrective Actions (Process Risk Register)
  • RM – User Assignment Report – Corrective Actions (Objective Risk Register)
• The Company – RM – User Assignment (Category Risk Register), Company – RM – User Assignment (Process Risk Register), and Company – RM – User Assignment (Objective Risk Register) forms was added in preparation for the Reassign at Scale feature.
• The User Assignment Report view was added to the Reports app in preparation for the Reassign at Scale feature.

Risk Management, IT Risk Management, and Third-Party Risk Management

• The following elements were configured for the new Bulk Launch Assessment feature:
  • Roles:
    • Risk Team
    • Risk Team (Standard ERM)
    • IT Risk Team
    • Third-Party Risk Team
  • Enable Permissions on (Bulk Create):
    • Risk Assessments
      • Category Risk Register
      • Process Risk Register
      • Objective Risk Register
    • IT Risk Assessments
    • Third-Party Assessments

Compliance Management, Internal Audit Management, IT Compliance Management, Internal Controls Management

• The following permissions were added for the new Bulk Launch Assessment feature:
  • Compliance Team role on Compliance Assessment
  • Internal Controls Team role on Internal Controls Compliance Assessments
  • IT Compliance Team role on IT Compliance Assessments
  • Internal Audits Team role on Internal Audit Project Assessments