From this version onwards, it will be possible to extract values from other databases, from SoftExpert Analytics visions, to automatically generate risk or control evaluations for a preset period.
Thus, from information extracted from other software, it will be possible to generate a risk vision daily.
Therefore, the SoftExpert Risk component reaches a new maturity level in Operational Risk Management, enabling automation and alerts for the more critical risks in the organization.
The evaluation approval feature holds great importance in risk management, as the risk result can only be disclosed after it is approved by the responsible group.
This version displays further information when approving to facilitate the decision of the task approver.
One of the major uses of SoftExpert Risk is integrated with the SoftExpert Process component, and we aim to improve this integration with every new version.
In this version, the way to display risk and control results in the process summary has been revised, highlighting when the user is observing the risks or controls of the sub-processes.
View also the improvements made to this component in previous versions: