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Is the functionality of internal control privileges got released in 25D update?

edited Nov 23, 2025 12:25PM in Risk Management and Compliance 1 comment

Summary:


Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Internal Control Record Configuration, Edit Internal Control Record Configurations, Edit Internal Controls, View Internal Control Record Configurations and View Internal Controls?

Content (please ensure you mask any confidential information):

As part of the QRT analysis, we wanted to verify whether the functionality for the following privileges—Create Internal Control, Create Internal Control Record Configuration, Edit Internal Control Record Configurations, Edit Internal Controls, View Internal Control Record Configurations, and View Internal Controls—are released in 25D, considering these were introduced in 25C.

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