Rick Sollet

Team

Created Automated overall assessment result Commented on Conditional and optional questions in assessmentsThis would be immensely useful for us. The use case would be to ‘automate’ questions in assessments, for instance after the question “is personal information (PII) processed”: No → No further questions Yes → Requirements for ISO27001, SOC2 etc… Yes → More questions to determine i…Created External risk registration form Created AI chat with platform data Created AI-powered risk profile suggestions Created Introducing AI-Powered Tier Mapping for Third Parties Created Preparing the platform for multitenant network and supplier features Created Define and filter self-assessment frequency for controls Created Performance widgets for TPRM dashboard Created AI-powered contract upload with automated field population Created Integration of Scorecard API for Enhanced Risk Assessment Created Integration of Scorecard API for Enhanced Risk Assessment Created Real-time notifications for third-party changes Created New risk register filter for domain-specific risk score Created Alert risk officer on third-party data changes Created Adding alert category to news alerts from news sensing Created Allow reviewers to select a validator when moving an assessment to verification phase Created AI-powered document question auto-fill Created AI-powered recommendations and auto-suggestions Created SCIM integration for user data synchronization and lifecycle managemen Created Enhanced self-service capabilities for platform customization Created Management console for 3rdRisk partners to manage clients and gain insights Created Supplier network Created Supplier portal for streamlined third-party management Created Enhanced gamification Upvoted Performance widgets for internal control dashboard Commented on Performance widgets for internal control dashboardJanuary 30th session at the 3rdRisk office in Amsterdam to discuss the 3rdRisk IC dashboard.Commented on Performance widgets for internal control dashboardFeedback Nathalie en Stef: Widget A1: we hebben binnen HEMA diverse frequenties waarmee controls worden getest, zoals kwartaal, maand, periode. Met het voorgestelde periode filter denk ik dat wij eigenlijk toch niet uit de voeten komen. Voorbeeld: bij periode 9 sturen we controls…Commented on Performance widgets for internal control dashboardBinnen Jumbo kennen we drie statussen waarop we rapporteren: Effectief Niet effectief Plan/ Design Graag zien we deze drie deze statussen terug in widget A1 en A3. Om het percentage effectieve beheersmaatregelen te bepalen wordt plan/design meegeteld als niet effectief maar in de…Commented on Performance widgets for internal control dashboardInternal Control Dashboard Requirements As an Internal Control user, I need a dashboard that provides a clear understanding of the performance of my control environment. The dashboard should present performance metrics in various formats: A1: Performance (Latest Assessment Period…