December 2020

19-Dec-2020 – Date Released

Enhancements

• Dashboard
  • Accept – Pending Risk widget modified for easier understanding
  • Initial Risk Level and Residual Risk Level widgets merged to have combined widget. Inner circle represents the initial risk level and outer circle represents residual risk level based on the initial risk level.
  • Minor wordings modification for risk summary status widget
• Risk Listing
  • All columns included in the filters
  • Export functionality included
• Chart component version upgraded

14-Dec-2020 – Date Released

Enhancements

• Export format “XLSX” added to Control Register and Reporting
• Risk Listing – Id column added to the filters
• Tooltip added for Control reference in Risk Analysis* and Risk Treatment Planning and Implementation
• Status website link added in support page
• Auto complete turned off across most fields within RMAT

03-Dec-2020 – Date Released

Enhancements

• Control Register (SoA)
  • Logo (if uploaded) included as header within PDF export
• Create Risk
  • Grid added Column and Filter features

Bug Fixes

• Create Risk, Risk Listing, Control Register(SoA)
  • Removed java script warnings from browser console

Enhancements

02-Dev-2020 – Date Released

1. Risk Listing
   • Search field size increased
   • Added Risk Description as Filter option
   • Resizing of date columns permitted