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Mejorando con kawak®
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Improving with kawak®
413
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Planned
9
Residual Risk Calculation by means of planned manual re-evaluation
Improving with kawak®
12
Creating or importing minutes from AI notes applications
Improving with kawak®
22
Include option to upload digital signature to minutes form
Improving with kawak®
20
Improve General Report of the Legal Requirements Matrix with Associated Processes
Improving with kawak®
18
INDICATOR NOTIFICATIONS
Improving with kawak®
19
IMPROVEMENT IN THE REPORTING OF RESULTS OF R1 INDICATORS
Improving with kawak®
8
Creating additional fields in the inspection module
Improving with kawak®
14
History of Earrings for Each Module
Improving with kawak®
17
Document update notification email
Improving with kawak®
16
Evaluation of auditors by several auditees
Improving with kawak®
12
Download the Risk Event Report with filter
Improving with kawak®
17
Editing formats by different users
Improving with kawak®
17
Email alerts to those responsible for executing Risk controls, prior to expiration.
Improving with kawak®
35
Digital signature
Improving with kawak®
34
PowerBI connector
Improving with kawak®
In Progress
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Complete
3
Supplement the report of obsolete documents
Improving with kawak®
9
Parametrize the frequency of supplier evaluation and assign managers
Improving with kawak®
10
Evaluation of suppliers by different evaluators
Improving with kawak®
4
Separate registered employees by Campus
Improving with kawak®
5
CLASSIFICATION OF INDICATORS
Improving with kawak®
1
Types of non-exclusive indicators
Improving with kawak®
13
Search to Duplicate Treatment Plan
Improving with kawak®
6
Include controls manager in the controls report
Improving with kawak®
9
Review of mandatory fields in minutes
Improving with kawak®
3
Confirmation of deleting form fields
Improving with kawak®
12
Risk Treatment Plan Code In My Pending
Improving with kawak®
4
Drop-down lists that can be fed from a field of an object
Improving with kawak®
4
Risk zone in risk matrix
Improving with kawak®
11
Name of the Risk and Code of the Treatment Plan for Follow-up
Improving with kawak®
3
Include image fields in forms, previously loaded into an object
Improving with kawak®
15
Configure the person responsible for approving document requests
Improving with kawak®
12
“Observations and annotations” field in the Declaration of Applicability
Improving with kawak®
12
Enable the option to modify the Asset Type in the Information Security > Assets module
Improving with kawak®
13
Treatment options for risks
Improving with kawak®
14
Include a process filter in the Information Security > Assets module
Improving with kawak®
42
Keep track of when an action plan is rejected
Improving with kawak®
10
Waterfall-type field
Improving with kawak®
13
Filter the status of documents in processes.
Improving with kawak®
10
Exportable and compliant audit schedule
Improving with kawak®
16
Include change control in the exportables of the document management module
Improving with kawak®
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