October 2021

1.13

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

1:05 am by RMAT

1.12

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
5:37 am by RMAT

Releases