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List of release items:
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1. Revamped user interface and experience |
Our newest version of Camms.Risk v4.0, will feature a completely revamped and modernised user interface designed withsimplicity and clarity in mind. Camms.Risk v4.0 delivers a new user experience and refines many aspects of a user’s day-to-day interaction with the solution. It provides clarity on what your users should be doing, where they can go next and makes it easier to locate items within the user interface. As we continue to build out this next-generation platform, this redesign also sets the stage for further improvements in our upcoming releases.
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Sycle Note: This change will be updated for our SYCLE customers as well. |
2. View details within email templates in audit administration |
Now you will be able to view details within email templates under Audit Administration when you have the 'View' permission for an Audit Administration.
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Users with the ‘View’ permission to the Audit Administration area within the roles that they are assigned with, will be able to click on the titles of each email template and view details of that email template.
All text fields within an email template will be in read-only format and all buttons will be disabled for these users.
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3. New permission for the internal audit sign-off in an audit recommendation |
Introducing a new permission for an 'Internal Audit Sign-Off' within Audit Recommendations, when the flexible permission modification is enabled.
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Users with the ‘Internal Audit Sign Off’ permission ticked for Audit Recommendations, within the roles that they are assigned with, will be able to sign off the Audit Recommendations.
Users with only the ‘Edit’ permission ticked for Audit Recommendations, within the roles that they are assigned with, will not be able to sign off the Audit Recommendations. The ‘Internal Audit Sign Off’ button will be disabled for these users.
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4. New fields in the audit summary and recommendation summary reports |
The report is now modified to capture Status and Commentary fields with the goal of ensuring consistency within the Audit Summary Report as well as the Recommendations Summary Report.
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