CGR Risk Management & Assurance Platform 4.23

New Releases

Monte Carlo Simulations (Opt-In)

Monte Carlo exits beta and is available for use with the risk module. Run simulations from the risk index or from an individual risk.

Generative item creation using AI (Opt-In)

Generate AI suggestions via subpanels on items. Suggestions are evaluated and accepted by the user.

CSV Export Templates

The ability to build your own CSV export templates in the admin area for use within the application.

Investigation Improvements

• Added separate contributing factors as individual records
• Impacts, Individuals, Timeline events are all now visible from investigations
• Add actions directly from the investigation
• Grant permission automatically to investigation team members

Risk BowTie import from CSV

The ability to import new risk bowties including causes, consequences, controls, and actions from a CSV file into the platform.

Survey Results for control assurance visible in the bowtie

When using surveys for control assurance the results are now visible on the bowtie.

Improved Subpanels

All subpanels have been updated to have filtering and search functionality added.

Add attachment action button added

Add attachments directly from the top action bar rather than scrolling to the attachments subpanel.

Cascading lookup fields (Opt-In)

Lookup fields can now be made to cascade within the form schema (new and edit forms). Ideal for multi-level hierarchal fields.

Improved custom type admin interface

As part of the ongoing improvements to the admin interface the custom type index and item views have been revamped.

Risk Assessment drafting

Generate draft changes for risk assessments and then apply those changes.

Business Calendar

The ability to set days as non-working days in admin and in triggers set items to be due after X business days.

Improved scheduling on indicators and surveys

Ability to set a reporting period as part of the reporting schedule for indicators and surveys.

Generate scheduled survey responses per assignee (Opt-In)

Schedule survey responses against the assignee or assignees field.

Additional module links (Opt-In)

• Assets to Treatment plans
• Observation to Incident
• Observation to Observation
• Risk Assessments to Assurances
• Risk Assessments to Incidents
• Workshops to Workshops

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