Jelle Groenendaal

Team

Commented on Review on Contracts 2nd iteration@Rick Sollet / @Ivo Geersen is dit iets wat nog in Q1 opgepakt kan worden?Commented on Add "Review" capability to Third-Party Contracts module@Rick Sollet / @Ivo Geersen deze kan op done, toch?Created Add Document Types Created Review on Contracts 2nd iteration Created Make Document Upload Types Customisable per Tenant Commented on Add "Review" capability to Third-Party Contracts module@Rick Sollet / @Ivo Geersen zou het tevens mogelijk zijn om in het modal ook een dropdown met “Review conclusion” (low/medium/high/critical) mee te kunnen nemen? En deze dan ook laten zien in de data table Commented on Add "Review" capability to Third-Party Contracts module@Rick Sollet / @Ivo Geersen is deze al ingepland voor de sprint?Created Add "Review" capability to Third-Party Contracts module Created Sharing Issues and Action Plans with Suppliers through 3rdRisk Platform Created Third-Party Contracts | Add option to filter on Security Created Overall Risk Calculation Flexibility Created Rule-Based Risk Profiles Created Improve Self-Service of Modules Created Add AI to Internal Control Workflows Created Weekly Summary Notifications for Issues and Action Plans in Microsoft Teams Created Scheduled Notifications for Issues and Action Plans via the Notification Scheduler Created Sanctions screening | Add virtual officer workflow after sanction is identified