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 a single Form for editing and viewing Categories across the Library and Assessments.
• We created a single Form for editing and viewing Subcategories across the Library and Assessments.
• We consolidated Forms 4, 4a, 5, and 7. We updated the visuals to improve the user experience.
• We have consolidated the creating, launching, and viewing IT Compliance Assessment Forms.
• Improved the user experience by updating the colors in the App Base color palette based on Accessibility.
• Applied a terminology change by replacing Anonymous with Confidential throughout the platform.
  • Form Names
  • Form Content
  • Roles
  • User Group Names
  • Field Names
  • Report Names
  • Report Components
  • Navigation
• We have redesigned all the Forms making them more navigation friendly.

Bug Fixes

• We address the issue where IT Compliance reports were empty when accessed by IT Control Owners.