26 January 2025

version 25.01.02

Enhancements

  • Admin
    • Export users modifications
    • Inactive process modifications
  • Control management
    • Incomplete setup modifications
  • Email notification modifications
  • Legal and other requirements management
    • UI modifications
    • History access modifications
    • Import LOR modifications
  • Risk management and Legal and other requirement management
    • Todo widget navigation modifications
    • Settings – User reallocation UI modifications
  • Risk management
    • Sub control Register – UI modifications

Bug fixes

  • Admin
    • Application management – bulk edit fixes
    • Past users maxlength fixes
    • User group UI fixes
    • Non system user – edit button fixes
  • Legal and other requirement management
    • Add LOR loader fixes
    • Settings – Approval authority fixes
    • User reallocate UI fixes
  • Organisation Chart
    • Setting – UI fixes
  • Refer – email format fixes
  • Risk management
    • Register – Date fixes
    • Settings – Risk register maxlength fixes
    • Settings – Asset and asset activity sub minlength fixes