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