Version 3.5 Release Notes (Internal Controls)

Note: The following features are not added to Internal Controls Management by default. For information on adding these features to your version of the app, contact your CSM.

New Features

Ad-hoc Assessment Updates

  • Users can now push new objects (e.g., new controls in a process) or push updates on pre-existing ones (e.g., a library objects’ property or field change) to active assessments from the new Assessments section for select objects.

  • While different business areas must make their own decisions around risks, controls, requirements, etc., this update helps ensure an organization always has a current, centralized view of their risk landscape.

Export Attachments

  • Users can now easily export attachments from select reports across the app.