Streamline Risk Management Lifecycle with Enhanced Workflows and Assessments

Streamline the end-to-end risk lifecycle and replace fragmented spreadsheets with a formal, auditable process. Provide stakeholders with a precise view of your organization's risk posture, and accelerate implementation by using a centralized risk scenario library, related compliance controls, and autonomous background monitoring. Use the Business Rules Engine to instantly update inherent and residual risk scores based on integrated stakeholder surveys.

Where: This change applies to Lightning Experience in Enterprise, Unlimited, and Developer editions where Risk Management is enabled.

Why: Centralized templates and automated calculations eliminate the administrative overhead of manual risk assessments and prevent duplicate data entry. By employing background actions to monitor environment changes, you ensure that new risks are identified and linked to remediation plans in real-time.