June 2023

version 2.5

Enhancements

• Help file update
  • Organization Chart and Risk Management

Bug Fixes

• Legal and Other Requirements
  • LOR without file attachment

version 2.4

Enhancements

• Legal and Other Requirement Management
  • File optional
  • All formats of file are allowed
• Problem Management
  • UI Enhancements

Bug fixes

• Risk Management
  • Standard import
  • Line break in Control Register (SOA)

version 2.4

Enhancements

• Record Management
  • Drag and Drop file
  • Progress bar on each file upload

Bug Fixes

• CDN cache issue
• Record Management
  • File Upload
  • Access permission
• Problem Management
  • Corrective Action and Containment Action update and delete

version 2.3

Enhancements

• Email notifications for user role change
• Standards alphanumeric sorting in top banner
• Inactive users update prevented
• Legal and Other Requirement Management
  • User Roles change page added
  • Back to main option added in settings sidebar
• Risk Management
  • Back to main option added in settings sidebar
  • Notification Enhancements
• Problem Management
  • Notification Enhancements
  • Containment Actions and Corrective Actions UI modification

Bug fixes

• Auditor Date Restrictions
• Standard wrap in
• Random session expire
• Legal and Other Requirement Management
  • Release Date year range restriction
  • Non compliant filter
• Risk Management
  • Risk Status
• Problem Management
  • Risk OFI linking
  • Target date
  • Screen size text adjustment
• Record/Training Management
  • File upload

version 2.2

Enhancements

Error Messages enhancements

Bug fixes

• Risk Management
  • Reports
• Organization Chart
  • Duplicate users
• Admin
  • User roles
  • Import User through excel