October 2020

1.0.2

Enhancements

23-Oct-2020 – Date Released
Minor user interface modifications

  • Admin – Matrix Setup – Likelihood
  • Admin – Matrix Setup -Risk To
  • Risk Listing – Column rename from SoA Reference to Control Reference

Bugs

  • Control Register – Closed bug affecting longer list of risk ids was not wrapping properly.
  • Change client – Closed bug causing auto change of client due to session time out. Only applicable for multi client role.

1.0.1

Enhancements

19-Oct-2020 – Date Released

  • Net core framework upgrade from 2.2. to 3.1 – Improves security and stability of system
  • Bookmark token based page – User can bookmark initial page containing token. System will auto redirect the user to the correct screen.
  • Risk listing keyboard shortcuts removed to reduce complexity – Shortcut keys e.g. F2 were used to display drop down values in various columns without provision of Save. It caused confusion as user interface would display different values.
  • Disabled user doesn’t appear in user drop downs – If a user is disabled, it won’t appear in the any of the drop downs unless it was already selected. In that case, a * will appear at the back of the user name to depict disabled state.
  • User display name logic modified – User name would be displayed in following order (if the values exist) Abbr / First Name + Last Name / Email
  • Acceptance Risk criteria modification – If user doesn’t accept risk, all users are displayed. If user wants to accept risk only the users which have relevant permissions based on the risk level are displayed.
  • Grid column rearrangement – Identified by and Risk Owner have been shifted for better representation.
  • Risk field name modifications – Fields such as analysed by, assessed by in risk evaluation and risk treatment evaluation have been made similar.