17 March 2024

version 2.38

Enhancement

• Risk management
  • Reference matrices
    • Risk to, impact and likelihood message modifications
    • Risk scale level modifications
  • Settings tables centralised
  • Control register – footnote field modifications
• Supplier management
  • List – next evaluation date column highlight
• Asset management
  • List – date next due column highlight
  • Upcoming & Overdue Assets modification
• Document management
  • Upload & Sync message modifications
• Asset management, Problem management, Record management, Supplier management and Training management
  • Custom format file display
• Asset management and Supplier management
  • Excel formatting – Inactive/Delete item
• Asset management, Supplier management and Training management
  • Excel export formatting
• Asset management and Supplier management
  • Details UI modification

Bug fixes

• Admin
  • User import – duplicate users import message issue
• Legal and other requirements management
  • Dashboard Todo widget – inactive user
  • Space issue in create/edit
  • Buttons issue for general user
  • History issue
  • Email notifications
• Risk and Control management
  • Subcontrol – Data issue
• Document management
  • Create – loader issue
  • Incomplete field highlight issue
• Training management
  • Excel/CSV export issue
• Supplier management
  • Supplier indicator widget issue
• Asset management
  • Asset overdue and Asset overdue by owner responsible widget issue
• Problem management
  • OFI report issue