Release 3.10.0
Published: May 27, 2021Last updated: March 25, 2024
- Notifications about planned internal controls
- Notifications are sent by email with reminders for upcoming, ongoing or overdue planned internal controls.
- Reminders about internal controls are sent out once per month.
- Reports
- New internal control report with events aggregated from all internal control plans.
- Internal Controls
- Add option to duplicate internal control plans
- Add option to duplicate internal controls
- Internal controls can now set to be applicable to processes, documents and security services
- Minor UI fixes
- Some icons have been updated
- Minor user interface enhancements for increased readability of tables.