Until this version, the risk and control analysis was linked directly to a plan.
In this version, it is possible to create risk and control analyses without the need of a plan, allowing the use of SoftExpert Risk to be simplified and facilitating the integration with other SoftExpert Suite components.
Each risk or control analysis can have specific characteristics that need special configurations.
To meet this demand, an environment is made available to configure customized formulas for the risk and control analyses.
The ANALYTICS function is also available for formulas in which it is possible to extract information from any SoftExpert Suite components or other bequeathed systems.
Thus, in this version, it is possible to integrate the risk results with other systems of the organization.
It is important to highlight that, in this version, the "Plan type" name was changed to "Context", as it is now possible to create risk and control analyses without the need for the plan.
Thus, both the plan and the analyses are linked to the context. Therefore, the "Context" name is a better representation of the system features.
This version makes available two new features in the evaluation approval: the possibility to approve more than one evaluation at a time and a new interface to perform the approval.
View also the improvements made to this component in previous versions: