Release 3.2.0
Published: September 17, 2020Last updated: March 25, 2024
- New module for internal controls
- Define one or several controls plans for internal controls. Possibility to distribute controls out during the months of the year.
- Each control can refer to a specific filter of objects, for example: "Access Control Review of all applications handling sensitive personal data".
- Persons responsible for upcoming or overdue internal controls are reminded on start page.
- Automatic suggestions for participants from included objects.
- Reporting of current status of all planned internal controls
- Improved support for importing own standards
- It is now possible to export a standard as a template for later import
- New standards
- Guidelines on ICT and security risk management from EBA - European Banking Association have been structured and added to the ESM Finance module.