November 2023

version 2.23

Enhancements

• Control management module
• Risk management – Sub control module

Bug fixes

• Admin
  • User modules roles save

version 2.22

Enhancements

• Legal and other requirements management
  • Review process
  • Legislation and file in edit
• Temporary password update bypass for when reset link received for first time login.

Bug fixes

• Legal and other requirements management
  • OFI duplication
  • LOR id added in OFI
  • Dashboard – Todo widget – Reassessment status
  • OFI modifications as per LOR status