To support better planning and execution of assessments, we are introducing a new Self-Assessment Frequency attribute. This allows internal control users to define how often a control should be assessed and filter accordingly during bulk assessments.
Key Enhancements
New Control Attribute: Self-Assessment Frequency
Users can now specify a Self-Assessment Frequency when adding or editing a control. This is separate from Control Frequency and follows the same dropdown options for consistency.
Improved Control Clarity
To distinguish both attributes clearly, Frequency has been renamed to Control Frequency in the control modal.
Filtering in Control Library
A new filter has been added to the Control Library page, enabling users to filter controls by Self-Assessment Frequency when initiating bulk assessments.
These improvements give users better visibility and control over assessment planning, helping streamline internal processes and reporting accuracy.
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3rdRisk
About 1 year ago

Rick Sollet
Get notified by email when there are changes.
3rdRisk
About 1 year ago

Rick Sollet
Get notified by email when there are changes.