2021

16-Nov-2021

24-Oct-2021

Enhancements

• Login / Can’t Login – Minor user interface enhancements
• Change Client enhancements
• Length restrictions removed from various fields e.g. Risk description, control actions, remarks etc.

• Dashboard – Recent Activities Widget

• Admin > System > Risk Register – Minor user interface enhancements
• Admin > System > Matrix > Impact Risk To – Minor user interface enhancements
• Admin > System > User Inactive – Minor enhancements
• Admin > System > User > Edit > Minor enhancements

• Risk Register > Clone – Text changes and functionality change
• Risk Register > Status Bar – Risk Numbers

• Control Register > Status Bar – Control Numbers
• Control Register > Export Excel – More details added similar to PDF export
• Control Register > Export CSV – More details added similar to PDF export

10-Oct-2021

Enhancements

• Demo site – banner introduced to remove confusion with Production
• Control Register – Bulk Edit
• Drop down element enhancements
• OFI integration minor enhancements
• Clear Filter for Control and Risk Register
• Minor renaming in user interface
• Widget for Control Register

18-Aug-2021

Enhancements

• TQMS Integration
  • Various modules added e.g. Opportunity for Improvement, Training etc.
  • OFI integration with Risk Listing
• Bulk Edit – Administrator can edit various fields for multiple rows
• Widgets
  • Residual Risk Level Summary – Summary at risk scales with heatmap
• Various minor user interface changes
• Control Register selected standards filters
• Control Register – Risk Id converted to link and connects to Risk Listing

Bugs

• Widget
  • Summary by Risk flow overlapping labels
  • Summary by Risk Owner bigger labels
• Create Risk button double click now creates single risk
• Risk listing from Control register displays “All Risks”
• User listing pagination
• Reporting fields were read only for general user role

20-Jul-2021

Enhancements

• ISO 27018 standard added
• Control Register – Merge controls for ISO 27001 and ISO27018
• External email permitted

Bugs

• Double click was creating two support requests

19-Jul-2021

Enhancements

• Settings – Redesign of user interface
• Clone Risk – Redesign of user interface
• Switch between Risk and Risk treatment detail

18-Apr-2021

Enhancements

• Widget – Initial Risk Level vs Residual Risk Level unassigned status removed from residual risk risk level
• Widget – Summary by Risk Owner
• All Widgets – Mouse over heading icon modified to help icon
• Control Register (SoA) – Manual version increment
• Risk description column size increase
• Report logic target date modifications
• Charting component upgrade

Bugs

• All users displayed in User Acceptance List
• Export to Excel – fixed formatting issues for Risk Ids
• Clone Risk – Older risk id reference removed from Control register
• New Risk Creation – Asset Activity / Asset Activity Sub – Create New * option can be reselected by user