Improvements

All GRC Applications

• The Control Recommendation AI-powered feature has been enabled across GRC applications. The feature will identify controls linked to a requirement or risk and present that information to the user, quickly identifying controls, improving consistency, and reduces control duplication.
  • Enabled Recommended Controls for CM, RM, BCM, ITRM, IA on the following forms:
    • Requirement - CM - 2 - Risk Assessment
    • Requirement - CM - 1 - Library
    • Requirement - CM - 1a - Library (New/Updated Requirement)
    • Risk - RM - 2 - Risk Triage
    • Risk - RM - 3 - Library
    • Risk - RM - 4 - Assign Risk Owners
    • Risk - RM - 5a - Assess Risk
    • Risk - RM - 5b - Assess Risk (Standard ERM)
    • Risk - RM - 5c - Assess Risk (Step by Step)
    • IT Risk - IT Risk Management - 2 - IT Risk Profiling
    • IT Risk - IT Risk Management - 3 - Library
    • IT Risk - IT Risk Management - 4 - Assign IT Risk Owner
    • IT Risk - IT Risk Management - 5 - Assess Risk
    • Risk - BCM - 2 - Risk Review
    • Risk - BCM - 3 - Library
    • Risk - BCM - 4 - Assign Risk Owners
    • Risk - BCM - 5 - Assess Risk
    • Risk - IA - Risk Overview
    • Risk - IA - Audit Client Overview
• The following S&I Dashboards and Datasets were deleted from all GRC applications:
  • Dashboards:
    • CC - Executive Dashboard
    • CC - Overview Dashboard
    • SRM - Executive Dashboard
    • Incident Management Overview
    • Incident Operational Dashboard
    • Incident Triage Dashboard
    • Threat Protection Overview
    • Threat Protection RAGE-V
    • Threat Protection Operational
    • SRM - Site Audit
  • Datasets:
    • Command Center
    • TP - RAGE-V
    • SRM - Main
    • SRM - Location Audit
    • Threat - Main
    • IM - Main
    • TP - Main