Features
- Extended control overview: In the Control Management module, you are now able to get a quick overview of all controls including control description and next due date (see Section All, Weekly, Monthly etc. in the image). Display relevant information columns via "Adjust View". You are able to set focus on a subset of controls for investigation or update by using the search bar to find controls from certain programs or with specific due date(s). This extension is an important building block to support the implementation of the upcoming customizable control export.
- You can now add new controls to a program with the "Add control" button in the action bar on top! When there is a large number of controls in a program, you no longer need to scroll down to the bottom of the page.
Bug fixes
- Corrects due dates in email notifications and "pending actions" in Impero for first reviewers (when the due dates for first and second reviewer are different)
- Ensures that control exports with risks work in the presence of attached files in risk directories
- Ensures that risk assessment can be carried out when two users are working on the same risk simultaneously or the user has it open in two window tabs
- Fixes the error in risk activity log after the change of task type in risk assessment
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