Release 3.5.0
Published: December 23, 2020Last updated: March 25, 2024
- Internal Organizations
- We now differentiate between internal organizations and external suppliers or partners. This clarifies some details of controllers and processors in GDPR. NOTE: All existing organizations will be external by default, please designate your internal organization(s) as internal. Once you have an internal organization it can be assigned as your Default Controller in the Global Settings menu. Doing so will set all existing objects controlled by your organization as controlled by that organization.
- Internal Controls
- Separate reports are now available for historical events and upcoming events.
- Individual notes on each object in an Internal Control Event.
- New standards available on request
- Financial Supervisory Authority Regulations (FI): FFFS 2010:3, FFFS 2014:5 and FFFS 2018:4
- Swedish Laws: 2010:751 (about payment services) and 2018:1174 (about information security)
- Swedish Civil Contingencies Agency Regulations (MSB): MSBFS 2018:7 and MSBFS 2018:8
- EBA Guidelines on Internal Governance 2017
- Minor fixes
- Fixed issue with historical names of some deleted objects.