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