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Release Notes

Customize the order in the risk matrix axes youtube_play_24

An option to sort the results of the criteria used in the matrix evaluation method was made available in this version. That way, it will be possible to customize the results with the highest weight at any place in the matrix. This implementation, in addition to allowing for the customization of the risk matrix according the business model of the organization, will meet several customer requests, because, up to now, there was no standard display for the risk matrix.

 

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Add the highest option to the quantitative matrix evaluation method evaluation youtube_play_24

The automatic function to return the HIGHEST value selected in the criteria in the quantitative evaluations of the evaluation method was made available. This is one more implementation to increase the configuration possibilities of the risk and control evaluation methods.

 

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