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...

Improvements The following email templates for the IT Compliance Assessment Workflow were reconfigured: ITMC – 1 – Citation awaits Internal Review Reminder ITMC – 2a – IT Control Owner Assignment Notification ITMC &nda...

Release 23.2ab (IT Compliance Management) Improvements Email templates have been configured to reflect the specific situation and action required by the user receiving the email. Colored cells in ITMC Reports have been changed to ovals. ITCM - ...

Release 23.1ab (IT Compliance Management) New Application The new Threat Protection app and collateral were added to App Base. Improvements We created a single Form for Library and Assessment Versions of the authority document. We created ...