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)