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Risk Treatment Plan permissions & custom email settings
October 30, 2024
New
Enhancement

We’ve updated permissions to improve task management and clarity around Risk Treatment Plan (RTP) access along with introducing a new setting in the Administration area

  • Permissions

    • My tasks

      • Users with this permission can access the "My Tasks" menu for streamlined task management

    • My tasks > Risk treatment plan

      • This permission enables users to view and respond to all RTPs assigned to them

      • Linked data within RTPs (e.g., Risks, Controls) is displayed based on each user’s permissions for greater data security and relevance

  • New custom email address settings

    • Admins can now set a custom email address directly within 'Administration > Settings > Customization' tab

    • At the Hub level, this settings allows the custom email to be set as the default for all spokes. Spokes with their own specified email will override the Hub default.

Linked feedback
Response only user can be assigned Risk Treatment Plans
Feature Requests
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