New Evaluation method – Quantitative matrix

The possibility of configuring Risk Evaluation, combining quantitative criteria and presenting the result in a matrix, was implemented. This functionality allows more flexibility in risk evaluation, meeting a greater number of compliance.

New Portal element – Plan list

A new element for the Plan List portal was made available. This element displays a customized list of risk and control plans, with a summary of the risk results. It is possible to choose any risk plan to compose the Plan List.