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SOW - Non Technical Terms
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Instructions on connecting Microsoft Power BI to the Data Warehouse.
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New Features Enhancements for New Feature Enablement Rescoping Launched Assessment To allow the Vendor Team to Rescope an assessment, ADD TO SCOPE button to Open Assessment Rescoping form action has been added to forms for the P...
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New Features Regulatory Content 22.2 Application release includes the following updated and expanded Content Frameworks for the ITCM application. Update: PCIDSS from version 3.2.1 to version 4. Update: ISO 27002 from vers...
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New Features Enhancements for New Feature Enablement Rescoping Launched Assessment To allow the IT Risk Team to Rescope an assessment, ADD TO SCOPE button to Open Assessment Rescoping form action has been added to forms fo...
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New Features Internal Controls Management (IC) Report Enhancement To assist with the detection of assessment objects without corresponding library objects, the Assessment Status Report has been updated to include New Controls table created i...
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New Features Enhancements for New Feature Enablement Rescoping Launched Assessment To allow the Internal Audit Team, Internal Audit Lead & Internal Audit Staff to Rescope an assessment, ADD TO SCOPE button to Open Asses...
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New Features Compliance Management (CM) Report Enhancement To assist with the detection of assessment objects without corresponding library objects, the Assessment Status Report has been updated to include New Controls table created in the p...
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New Features Security Risk Management (SRM) Form UI Enhancements With the 22.2 application release, we have introduced a new form for Auditor/Admin view for Step: 4 Fieldwork and Review LA - SRM – Monitor (Location Audit Monitor) With...
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How to add a relationship field or table to a configurable form.