What's New

Say hello to the new Risk Register on Isora, offering a fresh, intuitive interface that simplifies how you manage and track risks.

• The dynamic Risk Matrix widget shows the risks based on their likelihood and impact in a tabular format.
  • Interactive filtering allows you to click on any cell and the matrix, ensuring it displays correctly across all devices and screen sizes.

  • The Risk Matrix uses customizable risk scales from the API Endpoint: /api/riskscales

• View and edit Risk Register entries directly from the sidebar. Clicking on any row, opens the sidebar with all relevant risk details.

• Enhanced the Risks Table with sorting functionality. Users can now sort table rows alphabetically or numerically.

• Added the ability to filter and customize the Risks Table by showing or hiding columns through the Settings button at the top-right of the table.

• Searchbar functionality has been improved to allow searches by the following attributes:
  • Risk Name

  • Risk Category Name

  • Org Unit Code

  • Notes

  • Description

• Users can now choose to Show or Hide the following columns, which are hidden by default. Contact Customer Support to unhide any of these fields:
  • Inherent Impact

  • Inherent Likelihood

  • Inherent Score

  • Target Impact

  • Target Likelihood

  • Target Score

  • Target Mitigation Control

  • Notes

• Added ability to add a single new Risk Register entry via a sidebar, where additional fields can be filled out.

• Introduced a History Tab in the Risk Record sidebar. Clicking the clock icon opens the tab showing the record’s history.
  • API Endpoint: /api/riskscorelogs

• Added a “More Options” field in the sidebar, allowing users to:
  • “Copy Link” to Risk Register entry.

  • “Delete” a Risk Register entry.

• Users can now download a CSV of all Risk Register records. If filters are applied, only the filtered risks will be downloaded.
  • API Endpoint: /api/riskscores/csv

• Reporting Enhancements:
  • Added the Responses tab to the Report Preview, enabling users to review responses before final acknowledging of the survey.

API Updates

• /api/riskscales
  • The Risk Matrix is generated based on the customizable Risk Scales endpoint.

  • Example:

          {
              "id": "b28b0ed9-17c9-4dfa-adff-6a0619971014",
              "label": "1 - Extremely Rare",
              "value": 1,
              "scale_type": "likelihood"
          },
          {
              "id": "b6ed13c9-690e-4f16-bc58-75833a22d339",
              "label": "1 - Insignificant",
              "value": 1,
              "scale_type": "impact"
          },

• /api/riskscores/csv
  • Allows for downloading a CSV of Risk Register records.