View profile for risk and control plans

In order to centralize the information configurations desired in the views and portals, the visualization profile that is associated with the risk and control plan was created. Initially, the system generates a default display profile for all plans, seeking the configurations already performed previously. However, simply create new view profiles and on the same screen associate the desired plans. The default display profile is used in queries where there is information from multiple plans with different profiles.

 

 

Select more than one plan in the widget "Risk list with charts"

Currently, there are several situations where it is wished to display all the risks of a business unit, department or organizational structure. With the option of selecting more than one risk plan to display the risk matrix, the user can create views by grouping the risks according to the business need of the company.

 

 

Automatic calculation of the residual risk of opportunities

In the previous versions, automatic calculation of the residual risk was made available, but the calculation only provided for situations of risk of loss. For this version, automatic calculation of the residual risk was developed to consider the risks of opportunities. The main characteristic of the risk of opportunities is that the controls increase the possibility of risk manifest. In these cases, when an uncertainty event is identified that is an opportunity, the implemented controls have the characteristic of increasing the manifestation of risk.

 

 

Configure parameter to make the "Implementation" field mandatory in the control

In this version, the parameter "Make the implementation field mandatory in control?" was made available, which aims to gather the field Implementation when creating a new control analysis.

 

 

Disable a risk and control plan

Following the SE Suite standard, it was made available the option to disable a risk plan. After a plan is deactivated no more tasks are generated and you cannot view the information in the portal.

 

 

Business Unit in the risk and control plan

With the objective of enabling visions and views grouping the risks, controls, events, and actions by business unit, in this version, it is possible to enter the business unit of the risk plan. This feature was also made available in risk and control views, in the filter by business unit. In case of process risk plans, the system uses the business unit defined for the process.

 

 

Configure in the plan the responsible for all risks and controls

In the advanced options of the risk plan, it is possible to configure those responsible for all the of risks and control analysis. With this functionality, it is simplified the configuration and facilitated the exchange of risks and controls.

 

 

Allow changing the plan type when copying or creating a Risk Plan using a template

The option to change plan type was made available when creating a new risk and control plan using the options "Plan template" or "Existing plan". This way, it is possible to create a risk plan template that can be used in all types of risk plan as configured by the organization.

 

 

Expand Risk and Control evaluation criteria screen

Allow maximizing the screen to fill in the criteria for the evaluation of risks and controls.