Evolution of the SoftExpert Risk widgets - Risk map vision in the plan structure
The evolution of the SoftExpert Risk widgets is a constant need, as it is frequently necessary to have new analyses and results to support managers in decision making. In this version, we have made available a group of features for the "Risk and control plan" and "Risk and control list" widgets, such as: new filters for the risk and control lists, graphic visions, and plan structure card visions.
Portal > Risk and control plan
Configuring treatments per risk evaluation result
Customizing treatments that are possible according to the risk evaluation result. Thus, it is possible to indicate them for treatments and responses to risk according to the severity of the risk, remaining in compliance according to the organization definitions.
Management > Configuration > Evaluation method
Configuring requirement for attachment and document per risk or control evaluation result
In order to maintain risk and control evaluations well documented, in this version, it is possible to define the requirement to enter an attachment or a document according to the evaluation result.
Management > Configuration > Evaluation method
Batch changes in the risk or control analysis data
Aiming to improve risk plan maintenance, we have made available a screen in which it is possible to make batch changes on some of the information of the risk and control analyses.
Management > Planning
Risk or control view per evaluation criterion
To aid in the analysis of risks and controls, it is possible to filter risks or controls according to the results of the criteria used to generate the evaluation result.
View > Risk
Previous versions
View also the improvements made to this component in previous versions:
