13 January, 2024
- Create a POA from the vendor assessment workflow.
- Download individual Record of Processing Activity (RoPA) forms.
- Download individual Processing Operation Assessment (POA) forms.
Ability to create a processing operation assessment directly through the vendor assessment workflow
- In the Vendor Assessment feature, we have introduced a new Save & Back button on the Edit Vendor page, providing users with better navigation control when editing vendor information.
- The new Save & Back button, now available in the dropdown menu alongside Save & Exit and located below the Save & Create POA button, allows users to save changes and be redirected to the Vendor Details page instead of the Vendor Log.
- This improvement makes it easier for users to review vendor details and see existing Processing Operation Assessments (POA) linked to the vendor, without needing to navigate back manually.
Individual RoPA and POA Form Download
- On clicking the menu option within the RoPA and POA logs, users have the ability to Download.
- Upon clicking the download button, a toaster notification will inform the user that the download is being processed:
- Once the download is ready, users will receive an email notification with a Download link.
- If the user is not logged in, clicking the download link in the email will direct them to the login page. After logging in, the document will download to their native file explorer.
- An in-Platform notification will also alert users once the download is complete..