suhasee.talreja@tofrum.com

• Audit logs enhancements
• Legal and other requirements modifications
• Onboarding and offboarding module
• User review frequency modifications

version 25.01.01

Enhancements

• Admin
  • Start date modifications
  • Location modifications
• Auditor expiry message modification
• Asset management, Legal and other requirement management, Document management, Problem management, Risk management, Supplier management, Training management
  • Register UI modifications
• Asset management, Document management, Problem management, Record management, Supplier management, Training management
  • Work History – Message modifications
  • User role change modifications
  • User Reallocation button modifications
• Document management,
  • Linking/Delinking document from controls and sub-controls
• Legal and other requirement management
  • Export button modifications
• Legal and other requirement management and Risk management
  • User reallocation modifications
• Internal version modifications
• Problem management
  • OFI Report modifications
  • Risk linking message modifications
• Record management
  • Linking/Delinking record from sub-controls
• Settings UI modifications

Bug fixes

• Admin
  • Non system and past user fixes
• Asset management, Document management, Record management, Problem management, Supplier management, Training management
  • Sidebar fixes
  • Register export and loading fixes
  • Dashboard widget fixes
• Control management
  • Dashboard widget fixes
• Problem management
  • OFI action items reopening fixes
  • OFI decline button fixes
• Problem management, Training management
  • Pagination count fixes
• Risk management
  • Dashboard – Risk count fixes
  • OFI access fixes
  • Settings – control attributes, control effectiveness fixes
• Training management
  • Open batch filter fixes
• Manage Account UI fixes
• Dashboard – Widget fixes

version 24.12.02

Enhancements

• Control management
  • UI modifications
• Risk management
  • Asset Activity and Asset Activity sub modifications
  • Reference document modifications
• Organisation Chart
  • Settings – UI modifications

Bug fixes

• Support access fixes
• Admin
  • Non system user conversion fixes
  • Users duplication fixes
• Control management
  • Download template fixes
• Legal & other requirement management and Risk management
  • OFI redirection access fixes
• Risk management
  • Settings – Risk scale fixes
  • Register – Date format fixes

version 24.12.01

Enhancements

• Asset management, Document management, Problem management, Supplier management, Training management
  • Message modifications
  • Logo modifications in email
• Training management
  • Search cancellation in training report

Bug fixes

• Asset management, Document management, Record management, Problem management, Supplier management, Training management
  • Location field fixes
  • Register – clear filter fixes
  • Todo widget spaces fixes
• Supplier management
  • Bulk edit checkbox fixes
• Training management
  • Alert fixes
  • Dashboard spacing fixes

version 24.11.01

Enhancements

• Asset management, Supplier management
  • Bulk Edit field modifications
• Integrated dashboard with UI enhancements
• Logo modifications
• Referral process modifications
• Side pane modifications
• Summary notifications
• Training management
  • Training cancellation modifications
  • Training Report modifications

Bug fixes

• Asset management
  • Asset group loading issue
  • Dropdown value selection issue
  • Message UI issue
• Asset management, Document management and Supplier management
  • Popup alert issue
• Admin
  • Non System & Past user – Date format fixes
• Legal and Other Requirement management
  • Compliance color fixes
  • LOR Edit – user fixes
• Risk management
  • Reallocation user fixes
  • Risk Register – Checkbox selection fixes
  • Control Responsibility & Sub control Responsibility widget fixes
• Record management
  • Filtered records deletion issue
• Supplier management
  • Decimal fixes

version 24.10.1

Enhancements

• Asset management, Document management, Problem management, Record management, Supplier management, Training management
  • Work history modifications
  • Register – Right click export feature concealed
• Asset management, Document management, Problem management, Supplier management, Training management
  • Custom filter’s background colour modification
• Supplier management
  • Review Frequency modification
• Training management
  • Dashboard modification

Bug fixes

• Asset Management, Document Management, Problem Management, Record Management, Supplier Management, Training Management
  • Inactive user issue
• Supplier Management
  • Supplier – Assigned to field issue
    
    
    

version 24.09.05

Enhancements

• Admin
  • System user – Support and Auditor modifications
• Risk management, Legal and other requirement management
  • User Reallocation UI modifications
• Legal and other requirement management
  • Review message modifications

Bug fixes

• Risk management
  • Reference matrix – Risk scale fixes
  • Transition – Control actions fixes
  • SOA control attributes pdf export UI fixes
  • Dashboard – Todo widget tooltip fixes

version 24.09.04

Enhancements

• Admin
  • Email message modification
• Risk management
  • Control Register – Export of Control Attributes

Bug fixes

• Admin
  • System username update issue
  • Application management – bulk edit issue

version 24.09.03

Enhancements

• Record management
  • Highlight selected file/folder

Bug fixes

• Asset management
  • Bulk edit issue
• Training management
  • Training Indicator field issue

version 24.09.02

Enhancements

• Asset management, Document management, Problem management and Supplier management
  • Incomplete button modifications
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • Quick filter and Clear filter button modifications
  • User role – UI modifications
• Problem management
  • Closed and Deleted OFIs message modifications
  • OFI bulk delete UI modifications

Bug fixes

• Loader fixes
• Pagination fixes
• Problem management
  • Bulk undo fixes
• Training management
  • Team Member UI fixes