Updated Articles

  1. Version 23.3.1ab Release Notes (Threat Protection)

    Last Updated: 12/15/2023 in See more... Threat Protection Releases App Base Version 23.1+
    Improvements We have added a conditional limit to the number of threats a user can add to the Threat – Intel – TP – Edit form, allowing users to add one threat. A type-o was fixed within the Person OT Reference Name, Kroll Backg...

  2. Version 23.3.1ab Release Notes (IT Risk Management)

    Last Updated: 12/15/2023 in See more... IT Risk Management Releases App Base Version 23.1ab +
    Improvements The following Legacy forms were removed from the IT Risk Management app base: IT Risk Assessment: (Legacy) IT Risk Assessment - IT Risk Management - 1 - Create (Legacy) IT Risk Assessment - IT Risk Management - 3 - Launch Risk As...

  3. Version 23.3.1ab Release Notes (IT Compliance Management)

    Last Updated: 12/15/2023 in See more... IT Compliance Management Releases App Base Version 23.1ab +
    Improvements We have updated the IT Compliance Assessment – IT Compliance – 1 0 Create form to the default form, including the Define Scope of Assessment button. The following Legacy forms were removed from the IT Compliance Managemen...

  4. Version 23.3.1ab Release Notes (Internal Controls Management)

    Last Updated: 12/15/2023 in See more... Internal Controls Management Releases App Base Version 23.1ab +
    Improvements The Internal Controls Management Dashboard was edited to focus on organization and communication. The following areas were added or reconfigured: Process Status Document Request Status Process with Changes Design Effectiveness and...

  5. Version 23.3.1ab Release Notes (Internal Audit Management)

    Last Updated: 12/15/2023 in Internal Audit Management User Guide Releases App Base Version 23.1ab +
    Improvements The Internal Audit Dashboard was edited to focus on organization and communication. The following areas were added or reconfigured: Overview of In-Process Audits Document Request Status Testing status for In-Process Audits Identif...

  6. Version 23.1ab Release Notes (Risk Management)

    Last Updated: 12/15/2023 in Risk Management Guide Releases App Base Version 23.1ab +
    New Application The new Threat Protection app and collateral were added to App Base. Improvements Improved the user experience by updating the colors in the App Base color palette based on Accessibility. Applied a terminology change by re...

  7. Version 23.3ab Release Notes (Risk Management)

    Last Updated: 12/15/2023 in Risk Management Guide Releases App Base Version 23.1ab +
    Improvements Ovals were enabled for Formulas on the Third-Party Assessment – Third-Party Contact – Consolidation form. The GRC – 3 -Assign Control Owner email template for the Control Self Assessment Workflow was reconfigured. ...

  8. Version 23.3.1ab Release Notes (Command Center)

    Last Updated: 12/14/2023 in Command Center User Guides Releases App Base Version 23.1ab +
    Improvements We removed the Command Center Administrator’s ability to edit closed and closed–completed activities. The Escalated to Incident workflow name was changed to Closed – Escalated. The state was also changed from Active...

  9. Version 23.3.1ab Release Notes (Security Risk Management)

    Last Updated: 12/14/2023 in Security Risk Management User Guide Releases App Base Version 23.1ab+
    Improvements The SRM – Issues by Location form will default to Issue – SRM – Overview.

  10. Version 23.3.1ab Release Notes (Incident Management)

    Last Updated: 12/14/2023 in Incident Management User Guide Releases App Base Version 23.1ab +
    Improvements We have added a Vehicles subtab to the Involvements and Related Data tab on the IM – 6 – Full – Edit form, allowing users to add Involved Vehicles to the form. Incidents in the Under Investigation workflow state...
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