New Features and Improvements
Charts & Graphs – Updated to improve accuracy via rounding adjustments and click through capability for Risk Score by Security Program graph.
Task Updates – Improved interface for associating tasks and risks as well expanded import capabilities.
Audits & Assessments – Corrected display of next cycle for recurring items.
Reasonable Risk Application Updates
We will review the latest enhancements that are coming to production. While there are always additional, minor updates, these are the ones that are the most visible. Beyond these enhancements, a number of defects are also remediated.
Change Details
| Area of Application | Description of Change | Impact to User Experience |
|---|---|---|
| KPI Dashboard and Presentation Charts and Graphs | Update in rounding logic | Charts and graphs that present average values have been modified to change the rounding behavior from a whole number to a more accurate decimal value. |
| KPI Dashboard Charts and Graphs | Click through to Risk Register | The Risk Score by Security Program chart will allow clicking on a column of data that will take the user to the risk register, automatically filtered to see that group of risks. |
| Task Updates | Expanded text fields Risk Association interface update Import updates | The Task Name and Task Description fields have been expanded to better display longer values. The interface for associating a task to a risk, previously done in a drop down menu, has been enhanced by presenting an expanded section at the bottom of the page to easily select and modify risk associations. The import template for tasks has been expanded to include additional fields, including: Start Date, End Date, and Status |
| Audits & Assessments | Next Cycle presentation | Recurring items will present the next Planned Completion once the previous item has been completed rather than waiting for the previous item's Planned Completion. |
Example of Updated Task Interface
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