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Version 12.21.X - Module 8: Risk Management

This post details changes specific to Module 8, Risk Management.

Version 12.21.180

Risk Management - Homepage: Improvement. On the homepage, the "Ongoing suggestions" term has been changed for "Pending suggestions".

Risk Management - Dashboard: New. In the "Ongoing improvement tickets" section, a link to the active hazards has been added.

Risk Management - Source: Improvement. When creating or modifying a risk assessment, an inactive source category is no longer available to selection.

Risk Management - Risk Assessment edit screen: Improvement. It is now possible to link a dormant ticket in the definition of a existing control.

Risk Management: Improvement. Users with the permission to search and view the risk assessments cannot any longer modify the risk assessments or the active hazards.

Version 12.21.170

Risk Management - Risk Assessment Search: Improvement. In the Risk Assessment edit screen, "Source and Applicability" section, the service and sector fields are no longer mandatory.

data/Omni-Assistant Team/2022/7/M8 - EN - Source and applicability.png

 

This change log is a compilation of all changes made to Module 8: Risk Management between version 12.21.01 and 12.21.180