Renaming of Scoping and Exposure to Impact Questionnaire
Across the platform, we have several different terms referring to the same impact questionnaire that customers complete to define their interaction with their vendors. These terms include but are not limited to scoping, exposure, and impact. To reduce confusion, we have made all the verbiage across the platform consistent so that this questionnaire is now only referred to as the Impact Questionnaire/Assessment. Buttons that take customers to the actual questionnaire now read “Define Interaction”.
Removal of Business Relationship and Non-regulated Data Questions From Impact Questionnaire
Non-essential questions that do not impact inherent risk calculations have been removed from the Impact Questionnaire.
Portfolio Risk Findings mapping to predictive when an available Tier 2 assessment is available
Ensured that when there is an approved, available Tier 2 assessment for a given company that these results are mapped to instead of defaulting to their predictive results. Now, mapping to predictive data only occurs when Tier 1 or Tier 2 assessment data is not available.