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List of items:
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1. Introducing Control Review related Edit permissions to Compliance User Roles for Control Object |
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This enhancement allows compliance users to have field-wise edit permissions for the fields Review Frequency, Next Review Date, and Last Review Date related to the Control review process.
How do you configure this?
Compliance Administrators can grant these 3 permissions to any user role via Compliance Settings > User Roles > [Role] > Controls (ControlObject).
Once permissions are set, users will be able to edit the 3 fields Last Review Date, Next Review Date and Review Frequency in the Add New Control Record popup and Edit Control Record popup.
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How does this work?
Users will be able to add values to the fields Last Review Date, Next Review Date and Review Frequency from the Add New Control Record popup and Edit Control Record popup based on the newly added permissions and users will be able to view the added values in the Controls Record Grid in the Controls Object.
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2. Introducing 'Secondary Responsible Officer' column to the Standard Obligation Register Report |
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This modification introduces the ‘Secondary Obligation Owner’ column to the Standard Obligation Register Report.
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