0
23.0.5
Brazil, Australia Patch 5, Australia Patch 3, Australia, Zurich Patch 12, Zurich Patch 7, Zurich Patch 4, Zurich, Yokohama Patch 12, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 2, Yokohama
Standalone Application
The Due Diligence application, part of Third-Party Risk Management, offers preconfigured workflows for seamless onboarding, reassessments, renewals, and offboarding to manage the full due diligence lifecycle. It also includes a Risk Concentration Map and an intuitive Due Diligence Management page for efficient workflow oversight.
The Due Diligence application includes:
- Preconfigured due diligence workflows (onboarding, reassessments, renewals, and offboarding)
- Risk Concentration Map
- Event-driven Management Rules
- Due Diligence Management dashboard
- IRQ capabilities to manage the workflows
- Option to auto-populate third-party questionnaires with answers from previous questionnaires
New
- Added engagement and element relationship handling for due diligence.
- Added element collection task integration with the due diligence workflow.
- Added dynamic attributes, classifications, and AI model configuration for elements.
- Added risk-rating rollups across engagement and element relationships.
Changed
- Added internal task support and task-type metadata.
- Improved third-party and engagement element access controls.
- Added global AI model availability for vendor contacts.
- Updated scheduled-rule date handling for local time zones.
- Added assignment-group filtering and updated due diligence workflow behavior.
Fixed
- Corrected element-name uniqueness per vendor (PRB2067427).
- Fixed validation that engagements and elements belong to the same third party (PRB2067085).
- Corrected AI model dynamic attribute naming and classification feedback (PRB2057733).
- Fixed third-party prepopulation when creating elements (PRB2057048).
- Corrected scheduled event rules executing every other day (PRB2055615).
- Fixed assignment-group filtering and related due diligence behavior (PRB2028131).
Not applicable for this application version.
- Permissions and roles
- Role required to install the app: System admin (admin)
When you upgrade the Third-party Risk Due Diligence application, make sure to upgrade the Vendor Risk Management Workspace and any other installed GRC applications to the equivalent release version. For example, Third-party Risk Due Diligence version 18.x is certified to work with Third-party Risk Management version 18.x and other version 18.x GRC applications.