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 Management app base:
- IT Compliance Assessment:
- (Legacy) IT Compliance Assessment - IT Compliance - 2 - Launch Compliance Assessment
- (Legacy) IT Compliance Assessment - IT Compliance - 3 - Planning and Program Overview
- (Legacy) IT Compliance Assessment - IT Compliance - 4 - Planning and Program Overview - Completed View
- IT Compliance Assessment:
- Authority Document:
- (Legacy) Authority Document - IT Compliance - Assessment
- (Legacy) Authority Document - IT Compliance - Library
- (Legacy) Authority Document - IT Compliance - Palette Assessment Form
- Category:
- (Legacy) Category - IT Compliance - Library
- (Legacy) Category - IT Compliance - Assessment View
- Subcategory:
- (Legacy) Subcategory - IT Compliance - Assessment
- Citation:
- (Legacy) Citation - IT Compliance - 5 - Assessment & Internal Review
- (Legacy) Citation - IT Compliance - 6 - External Review
- (Legacy) Citation - IT Compliance - 7 - Complete
- Issue:
- (Legacy) IT Compliance - Issue - 01 Draft Issue (IT Compliance View)
- (Legacy) IT Compliance - Issue - 02 Open, Overdue, Review Issue (IT Compliance View)
- (Legacy) IT Compliance - Issue - 03 Closed/Archived (IT Compliance View)
- Added descriptions for the fields and formulas on the following object types in The IT Compliance Management App:
- IT Compliance Management:
- IT Compliance Assessment
- Authority Document
- Category
- Sub Category
- Citation
- Control
- IT Alert
- IT Compliance Management: