This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Module | Feature | Notes |
|---|---|---|---|
| 02 SEP 2022 | Created initial document. |
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Transactional Business Intelligence for Risk Management
New Financial Control Deep Link Attributes
A new dimension (Transaction Incident Result Headers > Result Drill IDs) is introduced with 25 new attributes in the Risk Management Cloud - Advanced Financial Controls Real Time subject area. These attributes provide IDs that can be passed as deep link parameters to incident results related to advanced financial controls. Now you can achieve more specific searching. For example, you may be viewing duplicate invoices by supplier in OTBI, and want to accept all the incidents for supplier XYZ because they are legitimate invoices, not duplicates. You can now drill on the supplier ID and Invoice number and see only those incidents that match.
Updates to User Group Membership
In the User Assignment Groups page, you can now create filters based on user information to search for user groups more easily. For example, you can filter for groups containing at least one member with a specified manager or department. This filtering capability enhances your ability to manage user groups.
Financial Reporting Compliance
Financial Reporting Compliance
Updated Display of Related Advanced Controls Within a Documented Control, Risk and Process
Advanced controls may be related to a documented control, risk or process. The display of these advanced controls has been updated, providing more relevant information and offering better support when multiple advanced controls are related.
Update to Risk Treatment Plan and Related Records
The risk object now allows treatment plans and related controls to co-exist in a single instance. Users who can leverage treatment plans may associate controls with a risk in the Treatment tab of the risk record, or in the Related Records panel of the page to create or edit the risk definition. Users who can manage related controls but not treatment plans would associate controls with a risk only in the Related Records panel.
Enable Flexfields for Additional Risk Objects
Flexfields are supported for the following objects: Risk Evaluation, Risk Analysis, Events, and Consequences.
Assessment Records Now Display Issues
You can now view assessment-related issues on the Complete Assessment train stop UX page.
Survey Responses Support Attachments
Survey participants can now associate attachments when responding to a survey.