version 2.32
Enhancements
- Risk management
- Asset activity and risk level widget
- Notification
- Control responsibility
- Target date
- Risk status and risk owner
- UI enhancements
- Standard UI enhancements
- Control register and subcontrol register – Add document UI enhancements
- Accepted vs Pending risks widget linking
- Review pending process enhancements
- Legal and other requirements management
- Error message modifications
Bug fixes
- Admin
- Duplicate users import issue
- Non system user to system user conversion issue
- Non system user filter issue
- User group error validations
- Designation error validations
- Risk management – control register
- Excel and csv export formatting issue
- History issues
- Footnote creating issue
- Control effectiveness error validations
- Legal and other requirements management
- Inactive LOR bulk edit
- Todo widget count issues