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21.1.1
Australia, Zurich Patch 4, Zurich, Yokohama Patch 9, Yokohama Patch 6, Yokohama, Xanadu Patch 9, Xanadu
Standalone Application
Regulatory Agency Library establishes and maintains a centralized library of regulatory agencies and key contacts. It consolidate and organizes regulatory communications received through email for future reference as part of the agency records.
- A centralized repository that contains various regulatory authorities and stores the following information:
- Identify geographical jurisdictions covered (countries, regions)
- Classify based on regulatory focus or industry sector (e.g., banking, healthcare)
- Establish point of communication and interaction between the agency and the entities it regulates
- Set up a pre-defined rule to manage compliance case timelines and automate date calculations
- Empowers compliance teams to organize and streamline the connection with regulators to manage the regulations and policies effectively
New
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- Ability to map assessment templates at regulatory agency profile record and automate the assessment creation for cases based on the agency mapping.
Fixed
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- Resolved a security vulnerability that allowed unintended edits to read-only fields.
- Replaced hard-coded admin role dependencies with granular roles to improve security and align with least privilege principles.
The following GRC applications must be installed and activated:
- GRC: Policy and Compliance Management (com.sn_compliance)
- GRC: Compliance Management Workspace (com.sn_compliance_ws)
- GRC: Common Workspace Elements (com.sn_grc_workspace)
Permissions and roles:
- Role required to install the app: System administrator (admin)