0
21.1.5
Zurich Patch 4, Zurich, Yokohama Patch 9, Yokohama Patch 2, Yokohama Patch 1, Yokohama, Xanadu Patch 9, Xanadu Patch 4, Xanadu, Washington DC Patch 7, Washington DC Patch 5
The Vendor Risk Management workspace is a single-pane view for third-party risk managers to view the overall risk posture of their third-party ecosystem. In the workspace, users can perform day-to-day activities such as performing and tracking risk assessments, risk issues, and tasks.
Risk managers can manage their entire program: risk domains, ratings from content providers, and internal and external risk assessments. Issues and tasks are managed centrally, so users can also define an action plan for remediation and ensure risks are mitigated quickly and efficiently.
The workspace includes:
- A home page that displays actionable insights and quick links
- A well-organized navigation menu that lists modules based on user needs
- An intuitive page layout for an exceptional user experience for practitioners, business users, and executives
- A holistic, 360-degree view of third parties with context-specific, actionable insights
The Vendor Risk Management Workspace includes the following features:
- A personalized homepage that enables risk managers to better manage their work
- A consolidated tasks landing page for managing all tasks assigned to the user and their groups
- 360-degree data visualization
- New
- Integration with Document Management System so that accessors and reviewers have the ability to manage all vendor documents in one place along with the ability to reference them across the engagements of that vendor.
- Vertical navigation has been introduced across the Vendor Risk Management workspace to improve the experience for Third-party Risk Management application users.
- Risk area as related list for internal assessments has been introduced.
- Changed
- Upgraded record page template for company records and all other records across the workspace to address missing vertical tabs and improve layout for horizontal scrolling.
- Coral theme improvements have been done to improve the borders around widgets in the workspace.
- Fixed
- Accessibility issues, including horizontal scrolling and translation issues where strings were not translating as expected, have been addressed.
- Issue where the Discuss dialog did not populate the subject from external risk assessment and the discussion was not shown in the activity stream.
- The following plugins must be installed and active:
- GRC: Vendor Risk Management
- Permissions and roles:
- Role required to install the app: System admin (admin)