Release 3.11.0
Published: June 17, 2021Last updated: March 25, 2024
- Risks in ESM – first stepsusername and password.
- Risks identified in the risk-module are now shown on the process, application or other asset to which it refers.
- Possible to create filters for risk levels.
- Improvements: Internal Controls
- Risk analysis and Supplier review are now separate types of internal controls. This will affect functionality in future releases.
- Possible to state events as not applicable.
- Possible to change due date on events.
- Possible to create extra events in addition to those required by the internal control.
- Part-of relations: applications, locations and organizations can now have parents
- Upcoming internal control events are now shown for all participants in the Welcome page overview
- Icons are now shown on processes, information objects, and applications that have external resources (links) or documents
- Minor fixes
- Country code can now be selected when specifying phone number in user activation process.
- Fixed a bug where phone number was sometimes mandatory when inviting a new user.
- Fixed sorting by criticality in business criticality report.