suhasee.talreja@tofrum.com

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

version 25.02.05

Enhancements

• Asset management, Supplier management
  • Mobile view – Alert pop UI modification
• Document management
  • Update document modifications
• Problem management
  • Settings – Priority Matrix – Message modifications
• Record management
  • Register modifications

Bug fixes

• Asset management
  • Mobile view – Settings – UI fixes
  • Settings – User reallocation fixes
• Asset management, Document management, Problem management, Supplier management, Training management
  • Mobile view – Buttons UI fixes
• Problem management
  • Mobile view – Settings – UI fixes
  • Mobile view – Buttons UI fixes
  • Settings – Work history Ui fixes
• Record management
  • File/Folder inactivate fixes
  • Register – Files download fixes
• Supplier management
  • Mobile view UI fixes
• Training management
  • Batch – Team trainee and instructor user fixes
  • Default instructor of course in team trainee fixes
  • Settings – Work history UI fixes

version 25.02.04

Enhancements

• Legal and other requirements management
  • UI modification
  • Bulk Edit field modification
  • Settings – User reallocation message modification
• Risk management
  • User reallocation modification

Bug fixes

• Dashboard – widgets visibility fixes
• Admin
  • All users non system user option fixes
• Legal and other requirement management
  • User reallocation – UI fixes
• Legal and other requirement management and Risk management
  • My and All filter fixes

version 25.02.03

Enhancements

• Asset management
  • Settings – Asset Groups – button UI modification
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • Work history list modifications
  • Messages modifications
• Asset management, Document management and Supplier management
  • Register – Alert popup UI modifications

Bug fixes

• Asset management, Document management, Problem management, Record management, Supplier management, Training management
  • UI fixes
  • Work history UI fixes
  • Mobile view – popup fixes
  • User reallocation partial redirection fixes
• Problem management
  • Action item alert messages fixes
  • Mobile view – UI fixes
  • Settings – Priority Matrix – UI fixes

version 25.02.02

Enhancements

• Admin
  • Non system user delete modifications
  • User email copy modifications
  • Dashboard – buttons UI modifications
  • Users export in excel
• Legal and other requirement management and Risk management
  • OFI linking UI modifications
• Risk management
  • Risk step text modification

Bug fixes

• Admin
  • Unique user fixes
• Legal and other requirement management
  • History visibility fixes

version 25.02.01

Enhancements

• Asset management, Document management, Problem management, Record management, Supplier management, Training management
  • Popup message modification
  • Inactive records visibility modification
• Asset management, Document management, Problem management, Supplier management, Training management
  • Location field modification
• Problem management and Supplier management
  • Delete and permanent delete button modification
• Document management
  • Detail – Redirection modification
• Problem management
  • Priority Matrix UI modification
• Record management
  • Detail – UI modification
  • Record name field non-editable modification
  • Record register modification
    

Bug fixes

• Asset management
  • Mobile view – Settings – Asset group register UI fixes
• Problem management
  • Mobile view – Spacing fixes in popups
  • Scroll bar fixes in popups
• Record management
  • File/Folder ordering fixes

version 25.01.03

Enhancements

• Asset management, Document management and Record management
  • Delete and permanent delete button modifications
• Document management
  • Notifications UI modifications
• Document management, Problem management, Record management and Training management
  • Mobile view – Button modifications
• Record management
  • Register UI modifications
• Supplier management
  • Decimal value modifications

Bug fixes

• Asset management
  • Mobile view – Asset group UI fixes
  • Mobile view – Register – Notification fixes
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • Mobile view – Settings – Notification UI fixes
  • Mobile view – Settings – User roles fixes
  • Work history loading fixes
• Asset management, Document management, Record management and Supplier management
  • Mobile view – Deleted records UI fixes
• Problem management
  • Settings – Priority matrix – Font size fixes
• Supplier management
  • Mobile view – Register – Notification fixes
• Training management
  • Alert popup UI fixes
  • Required by date field hidden
  • Team trainee – filter fixes

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

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