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version 2.27
Enhancements
- Popup UI modification
- Customer Admin
- Conversion Non system user – System user
- Risk management
Bug fixes
- Customer Admin
- Risk management
- Recent activity – Control
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
version 2.25
Enhancements
- Legal and other requirement management – Active/Inactive LORs
- Admin – Past users
Bug fixes
- Organisation setup pending
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
- Risk management
- Control mapping issue
- Standard org message issue