Version 23.1ab Release Notes (IT Compliance Management)

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.