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Version vom 24. April 2025, 08:32 Uhr von Isan (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „==RISK MANAGEMENT NEWS== ===More options for Practitioners submitting risks=== Starting with this release, the submitter of a risk can themselves suggest the responsible and the advisor for the risk. The submitter is suggested as responsible as well as advisor when submitting a risk. They can, however, change this to another user. This option is available to them until the first time they click Save or they submit the risk, after which no more changes are…“)
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RISK MANAGEMENT NEWS

More options for Practitioners submitting risks

Starting with this release, the submitter of a risk can themselves suggest the responsible and the advisor for the risk. The submitter is suggested as responsible as well as advisor when submitting a risk. They can, however, change this to another user. This option is available to them until the first time they click Save or they submit the risk, after which no more changes are possible.

Until the risk is submitted, it is in the new state “Submission pending” and is only visible for the responsible and the advisor. In this state it is also marked with a badge so it cannot be overlooked and forgotten.


Another innovation is that the responsible is also more involved in the entire process. If, for example, a review of a risk was requested, the responsible can at this time change the advisor. If they do so, the previous as well as the new advisor are informed of the change. They cannot dodge their own responsibility. Furthermore, the advisor cannot give away their responsibility themselves, the need to contact the responsible or an Expert/Professional for this.


Innovations in the structural analysis

The structural analysis in the risk management was expanded by the following comfort features:

  • First, you can now also change the view by using the radio buttons next to the options of the main views. The trusted double click also still works.
  • Second, link buttons were introduced, with which you can jump from the structural analysis to the index pages of the respective main views, meaning to organizational units, resources, data categories, and processes.