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