Roadmap

Sehen Sie, woran wir arbeiten und was als Nächstes kommt.

Roadmap

Sehen Sie, woran wir arbeiten und was als Nächstes kommt.

Roadmap

Sehen Sie, woran wir arbeiten und was als Nächstes kommt.

Open7

Action Task To-Do Sync

Ideally my Tasks captured woudl be synchronised to MS Todo.

Teams Notifications

Error if Residual Likelihood Not Lower Than Inherent

Risk task view

Risk task view quick entry into a list of tasks associated with risks

Add action to timeline

Due date of tasks to be colour coded

Due date of tasks to be colour coded It would be useful to see any overdue tasks 'due date' highlighted as red when viewing in the tasks list. Useful to have orange highlighted to indicate due date approaching, perhaps 1-2 weeks before due date.

Sorting colums by risk rating

Ability to sort colums by risk rating rather than A-Z. In the following order: Very High, High, Tolerable, Low, Very Low

Considering9

Combined Category Ratings/ Visualisations

Secondary Treatment

Find a way to capture a secondary activity for a risk, e.g. whereby we transfer and still reduce.

Filter Table From Group

When clicking a segment on a graph, it would be good to see this segment then displayed in the table view.

Simplifed Risk Assessment View

Simplifed Risk Assessment View When managing multiple risks on a daily basis, there is a lot of informaiton presented which isn't hugely relevant to the task at hand, creating complexity. In this context, the important tasks are reviewing and agreeing with risk owners the current ratings, what status controls are in and what's the next best action.

In-Line Tolerance Views

Defaults Per Business Unit

Right now we have a hard default for the Risk Model for the app, but it would be cool if we could default the Risk Model (probably other stuff) based upon Applicable Scope (BU) that the record belongs to/ user is creating it within. (suggested by Rebecca)

Accountable Role Filter

Accountable Role Filter It would be useful to be able to filter risks on the plot by accountable role (potentially also a tick list opposed to a single dimension, so I could pick more than one role to visualize at a time).

Risk Applicable Control Scope

Risk Applicable Control Scope When adding a control, sometimes the same system control is being assesed on a risk for a different scope - it woudl be useful to be able to describe the applicabiltiy per scope.

Colour Coded Risk Assessments

Planning6

Assessment Taking

Ability to define, assign, run and review flexible assessments, such as partnership onboarding.

Core: Assignment Email Notifications

Core: Assignment Email Notifications Ability to receive an email notification when an item is assigned to you.

Automated Review Periods

Ability to set and then see how long before a review is due for a Risk.

Non User Ownership

Search Using Risk iD

Currently only able to search using the event name. It would be useful to search for risks using the risk number.

Risk controls

Risk controls To include an editable free text box to describe control context

Developing2

Controls Framework

Control Maturity Auto-Scaffold

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)?

Testing0

Completed5

Model Visualisation

Create an image (interactive?) which illustrates how configured Likelihoods, Impacts and Ratings will be used according to Thresholds, and including Scores and Colours.</p>

Rating Plot

Create a visualisation of Risks against a heat-map/ grid, ideally with the ability to drill-down into the data.

Control Maturity

Task Visibility

Help Button

Open7

Action Task To-Do Sync

Ideally my Tasks captured woudl be synchronised to MS Todo.

Teams Notifications

Error if Residual Likelihood Not Lower Than Inherent

Risk task view

Risk task view quick entry into a list of tasks associated with risks

Add action to timeline

Due date of tasks to be colour coded

Sorting colums by risk rating

Ability to sort colums by risk rating rather than A-Z. In the following order: Very High, High, Tolerable, Low, Very Low

Considering9

Combined Category Ratings/ Visualisations

Secondary Treatment

Find a way to capture a secondary activity for a risk, e.g. whereby we transfer and still reduce.

Filter Table From Group

When clicking a segment on a graph, it would be good to see this segment then displayed in the table view.

Simplifed Risk Assessment View

In-Line Tolerance Views

Defaults Per Business Unit

Accountable Role Filter

Risk Applicable Control Scope

Colour Coded Risk Assessments

Planning6

Assessment Taking

Ability to define, assign, run and review flexible assessments, such as partnership onboarding.

Core: Assignment Email Notifications

Core: Assignment Email Notifications Ability to receive an email notification when an item is assigned to you.

Automated Review Periods

Ability to set and then see how long before a review is due for a Risk.

Non User Ownership

Search Using Risk iD

Currently only able to search using the event name. It would be useful to search for risks using the risk number.

Risk controls

Risk controls To include an editable free text box to describe control context

Developing2

Controls Framework

Control Maturity Auto-Scaffold

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)?

Testing0

Completed5

Model Visualisation

Create an image (interactive?) which illustrates how configured Likelihoods, Impacts and Ratings will be used according to Thresholds, and including Scores and Colours.</p>

Rating Plot

Create a visualisation of Risks against a heat-map/ grid, ideally with the ability to drill-down into the data.

Control Maturity

Task Visibility

Help Button