Release Notes - 2022-OCT-07
Added
Issues and remediation
The issues and remediation feature is now in Managed Rollout (MRO)! See Work items: Issues.
Issues can be related to any part of your organization. Members of the related object (e.g. a control) will in turn become contributors on the issue.
Issues have been built with the new facepile model, which lists the members who have inherited access as well as those members added directly.
The default control calculation has been updated to turn to the At risk status when controls have issues that are past due. Program and risk health will also be affected by proxy.
Customers can remediate issues with the help of tasks, which support both Jira and Asana integrations.
Known gaps in this rollout:
@mentions’ do not yet work on issues
Filtering all issues in My Work on audits and programs is not available yet
Private issues are not yet available (coming soon)
Unable to click through to source and related objects