Release Date: 26.09.2023

Release Components: GoCompliant Toolsuite


Small Enhancements and Improvements
  • 946 IA: Separation of Actions / Exceptions improved
  • 940 IA: Link to assets in issues available
  • 963 IA: Definition of prefix for reference ID in action type per element
  • 966 IA: IA: Primary owner may enter secondary owners (configurable in action type)
  • 950 Reporting: Improved display of richtext fields in Word/Excel
  • 982 IA: When closing actions, the sub-status can be selected manually
  • 961 IA: Action/Issue Owner in role Enduser may also link to risk (configurable in action type)
  • 521 Reporting ERM: Output of controls and actions on single line (risk assessments and risk inventory)
  • 951 CORE: LDAP Sync outputs consolidated "Cannot map OU" messages
  • 984 CORE: Reactivation of LDAP possible (via system parameters)


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