December 2023

27 Dec 2023

version 2.27

Enhancements

  • Popup UI modification
  • Customer Admin
    • Conversion Non system user – System user
  • Risk management
    • UI message modifications

Bug fixes

  • Customer Admin
    • Users fields
  • Risk management
    • Recent activity – Control

20 Dec 2023

version 2.26

Enhancements

  • Customer admin
    • Auditor user fields modifications
    • Filter added in department and designation
    • User fields modification
    • Unlock user modification
    • Customer postcode modification
  • Control management
    • Recent activity widget modification
    • Dashboard – Status count cards modification
    • Control Register – Number of sub control column modification
    • System – Sidebar modifications
  • Legal and other requirements management
    • CSV export message modification
  • Risk management
    • Dashboard widget messages modifications
    • Sub Control in Recent Activity widget
    • System – Sidebar modifications

Bug fixes

  • Risk management
    • Clone risk with prefix
    • Risk Register mandatory fields
    • Impact line break
  • Onboard
    • Customer details validation
    • Department UI
  • Customer Admin
    • User create mandatory fields

7 Dec 2023

version 2.24

Enhancements

  • Auditor customer access list
  • Customer Admin
    • Dashboard UI modifications
    • User UI modifications
    • User role mapping UI modifications
    • User additional fields – onsite/offsite, start & termination date
    • Roles description UI modifications
  • Popups UI modifications
  • Risk management
    • Imported standards, control group, control objective, control, control attributes edit suspended
    • Control Register – Control effectiveness rating tooltip modification
    • Reports, Standard – Date validation
    • History
    • Save & Continue button added
    • Create risk UI modifications
  • File size validation
  • Legal and other requirement management
    • Compliant step name modifications
    • Register – columns sizing fixed, filter in OFI Id and Status
    • History UI modifications

Bug fixes

  • Customer Admin
    • Dashboard UI issue
  • Risk management
    • Control mapping issue
    • Standard org message issue