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Configuring proper user rights on repository/database
This document explains the official database rights that needs to be given to the EZ-Control Admin Center users. This information is applicable to the following software: EZ-Compliance Admin Center EZ-Workflow Admin Center EZ-Dashboard Admin Center ...
Release Notes EZ-Compliance build 6335
New and/or Adjusted Functionality DEM Import - Enhanced Logging (T130) DEM Users not in AMS reports In the situation that in the DEM Import also the User AMS Reports are used, a listing of User which are included in the DEM file, but which were not ...
Setting up the Automated Conflict Export and Email
Setting up the Automated Conflict Export and Email Start “Task Scheduler” on the appropriate Server (Application, SQL, dedicated, etc..) Select the Task Scheduler Library and right click and select “Create New Task” General Tab Name Enter the name to ...
Release Notes EZ-Compliance 2025b-SP0 (build 1.25.20.6036)
New and/or Adjusted Functionality Conflict Mitigation Request The ability to request a conflict mitigation, initiated from the conflict report. This request can be routed for approval and upon approval, will result in a Control, Resolution Rule. This ...
Release Notes EZ-Compliance 2025b-SP0 (build 1.25.20.6036) (SoD Mitigation Request Enhancement)
Background The application has been extended to support additional processes, such as a Control Request process and Control Review process, next to the existing Cont`rol Testing Process. General The reference to Control Testing has been adjusted to ...