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Improvements: A Custom option was added to the Content Source field, allowing customers to add custom frameworks with specific configuration set up. ...
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Improvements: RM Heatmaps were updated, including a more focused color palette, and switching X and Y-axis (X = Inherent Risk Score and Y = Control Effectiveness) improving the user experience.
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Improvements The ERM – Risk Management Dashboard was edited to focus on organization and communication. The following areas were added or reconfigured: Risk Assessment Progress Risks Requiring Assessment Controls Requiring Assessment L...
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Information Alert: Our new Dashboard feature is available upon request for the initial launch phase. Please contact your Customer Success Manager if you'd like to schedule implementation with our Services team. Overview Res...
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App Lockdown
App Lockdown is a change control process used to ensure production system integrity is maintained for the duration of your project.
We create a copy of the existing Production environment and add it to a separate Sandbox e...
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Last Updated: 05/06/2024
in Project Success Center IT Implementation To-Do List
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24.1.0 Features Merge Duplicate Objects The Merge Duplicate Object feature allows users to merge two objects (a Main object and a Duplicate object), updating the Main object (e.g., Merging duplicate user profiles to create one user profile). Whe...
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An overview of reports in the Compliance Management app.
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Retrieve, modify, or delete object type workflows. GET /object/objectType/{objectTypeId}/objectLifeCycle Retrieve all workflows and workflow states for an object type. Curl Request curl -X GET --header 'Accept: applicat...
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How Core releases are rolled out to our customers.