Release: 2026.03.18

Posted on 18 March 2026 08:15

System: Process list was not showing the correct impact score. Updated and changed from a simple number to graphical bar.
Control: Fixed an issue where a Control failed to load if one of the associated Process records did not have an Owner assigned to it.

Legislation, Regulations, etc.: Updated the report to include a details of the Control / requirement mapping.
Risk, Control, Process, Policy: Included Reference Id to be used as a cross-reference field to external sources or for easier internal identification
Risks: Updated risk trend chart to use the last update for a given day where multiple updates occured for that day.
Dashboards: Consolidated the 'Review' charts.
Dashboards: Consolidated the Audit Review and Status chart.
Dashboards: Fixed the layout on the list pages after consolidating the Review status.
Roles: Added a Roles chart.
System: Added System Criticality chart