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 - Archived Citations, Controls, Issues, IT Alerts
  • ITCM - Authority Document - Final Assessment Report
  • ITCM - Citation Applicability Grid
  • ITCM - Complete Citation Grid
  • ITCM - Compliance Assessment Issue Overview
  • ITCM - Compliance Assessment Status Report
  • ITCM - External Auditor Dashboard
  • ITCM - External Controls Pending Review Grid
  • ITCM - External Review Citation Grid
  • ITCM - Final Assessment Report
  • ITCM - Issue Status Grid
  • ITCM - IT Alert Catalogue Overview
  • ITCM - IT Compliance - IT Control Owner Matrix
  • ITCM - IT Compliance Assessment - Resolver Content Quality Assurance
  • ITCM - IT Compliance Assessment - Workflow State Grid
  • ITCM - Resolver Content Quality Assurance
  • ITCM - AD Issues Trending Report
  • ITCM - Citation Progress Report
  • ITCM - AD GAP Summary Report
  • ITCM - Compliance Assessment Issue Overview
• We have changed the Issue Status and Priority fields from displaying data using a half-pie chart to a full pie chart in the ITCM – Authority Document Based Issue Overview report.
• The ITCM – External Auditor Dashboard report orientation from portrait to landscape.
• We added the IT Compliance Assessment data type to the ITCM – AD Citation Coverage Gap Grid report.
• We Renamed the Control Table section in the ITCM – IT Control Owner Dashboard report to Controls.
• The NIST Priority, Control Enhancement Low, Medium, and High fields were removed from all Citation reports.
• For Control Owners, the ITCM – IT Control Owner Dashboard report will now appear as intended.
• Fixed an issue where the Issue Counts formula in the Trending Report was incorrectly calculated, resulting in an empty trending chart.