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22.0.1
Australia, Zurich Patch 7, Zurich Patch 4, Zurich, Yokohama Patch 12, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 2, Yokohama, Xanadu Patch 9, Xanadu Patch 4, Xanadu
Standalone Application
The Due Diligence application, part of Third-Party Risk Management, offers preconfigured workflows for seamless onboarding, reassessments, renewals, and offboarding to manage the full due diligence lifecycle. It also includes a Risk Concentration Map and an intuitive Due Diligence Management page for efficient workflow oversight.
The Due Diligence application includes:
- Preconfigured due diligence workflows (onboarding, reassessments, renewals, and offboarding)
- Risk Concentration Map
- Event-driven Management Rules
- Due Diligence Management dashboard
- IRQ capabilities to manage the workflows
- Option to auto-populate third-party questionnaires with answers from previous questionnaires
- New
- Support for assessments on elements has been added.
- Changed
- Event driven rule configured with "Use the last IRQ assessor" has been updated to select the most recent assessor from the same third-party.
- Fixed
- Event driven rules not working as expected when SAE turned on has been addressed.
- Removed
- Assessments using entities is no longer supported.
- Permissions and roles
- Role required to install the app: System admin (admin)
When you upgrade the Third-party Risk Due Diligence application, make sure to upgrade the Vendor Risk Management Workspace and any other installed GRC applications to the equivalent release version. For example, Third-party Risk Due Diligence version 18.x is certified to work with Third-party Risk Management version 18.x and other version 18.x GRC applications.