Gloria Wan
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FAQ: How to hide risk ratings from assignees?
Applies to: Risk Assessment Platform Applies to: Company Admin Users Question Can we hide inherent and residual risk ratings from assignees? How to prevent assignees from seeing risk ratings? Can ...
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FAQ: How to bulk update assignees and approver?
Applies to: Risk Assessment Platform Question Can I add an assignee to multiple risk factors at once? Where can I assign assignees to multiple controls? How to quickly assign assignees or approver...
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FAQ: How to add an additional approval stage for a risk factor or control?
Applies to: Risk Assessment Platform Applies to: Company Admin Users Question Can you add more than one approver for the risk factor or controls assessment? How do I assign more than one approver?...
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Content Customisation - Controls Library
Platform: Risk Assessment Platform Applies to: Super Admin and Company Admin Users The purpose of this feature is to maintain a master library of controls for each Domain and Control Category (i.e....
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Content Customisation - Screen Forms
Platform: Risk Assessment Applies to: Super Admin and Company Admin Users About Screen Forms Screen Forms allow Super Admin and Company Admin users to customise their data entry forms within the pl...
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FAQ: Why am I being redirected to the Dashboard instead of the Risk Assessment History page?
Question Is there a reason I keep landing on the Dashboard instead of the Risk Assessment History page? Why isn't the Risk Assessment History page opening when I log in? It keeps showing the Dashb...
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FAQ: What does the Archive button do?
Applies to: AML Accelerate Question Can I declutter my home page? Is it possible to hide old programs I've previously made? Where can I find my archived programs? How can I archive old programs? ...
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FAQ: How do I answer the Location Risk Assessment section of the Customer Risk?
Applies to: AML Accelerate Question Should I refer to my customers' tax residence or where they live when answering if they're in the same country as my business? When answering 'whether all custo...
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FAQ: How to add user to a subcompany?
Applies to: AML Accelerate Relevant to: Companies with the 'Enterprise' license Question How do I add more users to a subcompany? I can’t add a user to my subcompany. Can I redistribute more users...
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FAQ: How should I answer an Environmental Risk question if the risk doesn’t apply to my company?
Applies to: AML Accelerate Question The risk in the Risk Assessment is irrelevant to my business, what should I do? I don't have controls for a risk factor because it doesn't affect my business. W...