Combined Category Ratings/ Visualisations
Ability to define, assign, run and review flexible assessments, such as partnership onboarding.
Find a way to capture a secondary activity for a risk, e.g. whereby we transfer and still reduce.
Controls Framework
Automatically create stub records for each Control Maturity Level when you create a new Control (how would this work with Athenaeum - would have to link from control)?
Core: Assignment Email Notifications Ability to receive an email notification when an item is assigned to you.
Ability to set and then see how long before a review is due for a Risk.
When clicking a segment on a graph, it would be good to see this segment then displayed in the table view.
Ideally my Tasks captured woudl be synchronised to MS Todo.
Teams Notifications