Tech Risk & Compliance

Nested View for Risk Hierarchy

Identify, assess, and monitor risks across your organization with the redesigned Risk hierarchy list screen. This enhancement replaces the previous Risk Hierarchy Explorer and provides a more intuitive, visually appealing interface by using nested table and tree views to help you clearly visualize and manage parent-child risk relationships.



Important:

This feature is under Public Preview. Please contact your account representative or OneTrust Support to request early access. For more information, see Creating Risk Hierarchies. 

This feature simplifies the process of mapping custom controls by using AI to suggest relevant, out-of-the-box evidence tasks during control creation and management. By intelligently recommending what evidence to collect and how to demonstrate control effectiveness, it helps users reduce manual effort, avoid errors, and prepare more efficiently for audits and assessments.



Important:

This feature is under General Availability for customers with solution packaging. For more information, see AI-Powered Evidence Task Recommendations.

Content Update Process

Apply system updates to your library controls, evidence tasks, and frameworks using the new Content update menu in Compliance Automation and IT Risk Management. This feature simplifies the update process by allowing you to adopt only the changes relevant to your organization, improving governance, increasing flexibility, and reducing overhead when managing framework content. These updates are based on recommendations from the GRC Labs Team and helps your organization stay aligned with evolving frameworks.



Important:

This feature is under General Availability. 

AI Evidence Analysis

Run AI-powered analysis for files uploaded on the evidence collection pane of the Evidence tasks screen. This feature allows you to evaluate how well files submitted during evidence collection align with defined controls and evidence requirements. The analysis will provide guidance that highlights validated content and flag gaps or incomplete information.



Important:

This feature is under Public Preview for customers with solution packaging. 

Issues Intake via Assessments

Create assessment templates with an issue as the primary object, and use Assess Issue question types to intake issues via assessments in the Self Service Portal. This enhancement uses assessment templates that support risk and issue creation via the assessment when it is launched, and provides core teams an opportunity to formally conduct a review before the issue record is fully created.



Important:

This feature is under General Availability. For more information, see Issues Intake in the Self-Service Portal.