- ANS-Aggregate TDD (Targeted Data Discovery) Results & Share with Consumer
- ANS-Bulk Actions
- ANS-Consent Preference Template
- ANS-Custom Risk Matrix - Score
- ANS-DSAR
- ANS-Maturity & Planning Updates
- ANS-Track Identity Verification Methods
- ANS-Universal Consent - Preference Centre Template Customisation
- ANS-Vendor Engagements
- ANS-Vendorpedia PreCompleted Assessments
- ANS-Vendorpedia Sync Alerts
* The custom assessment now supports 50 countries and regions and 30 laws and
frameworks
* Expand the way that users can respond to a customer Maturity assessment by
introducing Maturity Type
* Users can now view their maturity details over time to see how their readiness score
trends
* Users now must set their maturity to see results on the assessment summary
* Users can now export a PDF of their assessment summary, including gaps - ANS-Key
Challenge & Solution
Allow admins to configure the risk matrix used within OneTrust - ANS-Key Challenge &
Solution
Allows customers to upgrade all web forms in their tenant to the new web form feature
Will auto-enable DSARWebFormPublishV2 feature toggle
, Will initiate a redirect from old from URL to new "published" URL
Benefits of upgrading - ANS-Feature Overview
Cannot change "Required" flag - ANS-FAQ/Known Issue
Cannot customise the attributes of an engagement, targeting end of Q3
Engagements are not fed to the Reporting module, targeting end of Q3
No Export of engagements, targeting August
Can publish a custom engagement with a blank stage name, will be fixed in 5.3.0
No Automation Rules for engagements
A vendor is required to be associated with an engagement, service(s) is optional - ANS-
Notes/Known Issues
Currently no SLA around how quickly we can get the Assessment into their tenant
Services team will need to import, currently not automatic - ANS-Notes/Known Issues
Customers require alerts to be shown whenever a change is made in Vendorpedia that
is pushed to their Vendor inventory list - ANS-Key Challenge
Customers require the ability to have multiple engagements (sub-objects) with a specific
Vendor
We should be able to launch assessments, track risks, documents and certifications
(5.3.0) for a given engagement
Users should be able to launch new engagements from the self-service portal
All of the engagements of a certain vendor should roll up to their profile level
An engagement should have an associated workflow, which should be customisable
Link existing assessments to specific engagements - ANS-Key Challenge
Customers should be able to establish the primary record of an assessment when
launching from the Self-Service Portal and the Assessment List.
Customers should be able to configure which SSP templates will allow the user to set
the primary record upon launching from SSP - ANS-Key Challenge
Customers would like to see what assessments are already completed for a given
vendor
Customer should be able to request these completed assessments from the
Vendorpedia Exchange, and have them ported into their tenant in the OneTrust format -
ANS-Key Challenge
Fetch data from multiple systems for an access request
Need a way to compile it into a report and share with the consumer - ANS-Key
Challenge & Solution
Group Names and Field Names are case-sensitive
No ordering to the field names
Long field names/values don't wrap in the UI - ANS-FAQ/Known Issues
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