suhasee.talreja@tofrum.com

version 2.29.1

Bug fixes

• Risk management
  • Review pending

version 2.29

Enhancements

• Admin
  • Non system user – designation searching
  • Past user
  • System user/Non system user – first name and last name uniqueness
  • System user/Non system user – field modifications
  • User widget linking modifications
• Document management
  • Multiple approver modifications
• Legal and other requirements management
  • Review frequency bulk edit validations
  • Review frequency – fields modifications
  • Count widgets linking modifications
• Organisation chart
  • Circular dependency modifications
• Risk management
  • Control register bulk edit validations
  • Control register columns resizing
  • Import button modifications

Bug fixes

• Admin
  • Non system user interface
• Document management
  • Approval pending documents custom todo
• Login duplicate messages
• Risk management
  • Recent activity widget – risk prefix
  • Import risks javascript
  • Split in siblings error message

version 2.28

Enhancements

• Internal updates for authentication and authorization – preparation for deep linking support
• Asset management – Asset user field enhancement
• Document management – Approval UI enahancement
• Asset management, Document management, Problem management, Record management, Supplier management, Training management
  • Clear button for date fields
  • Loading enabled for indicator widgets
• Record management
  • Instant folder display on click

Bug fixes

• Asset management
  • Overdue asset custom to-do
  • Multiple blanks in the filter of multi-add field
• Document management
  • Edit files view
• Problem management
  • Drill down in the OFI indicator widget

version 2.27

Enhancements

• Popup UI modification
• Customer Admin
  • Conversion Non system user – System user
• Risk management
  • UI message modifications

Bug fixes

• Customer Admin
  • Users fields
• Risk management
  • Recent activity – Control

version 2.26

Enhancements

• Customer admin
  • Auditor user fields modifications
  • Filter added in department and designation
  • User fields modification
  • Unlock user modification
  • Customer postcode modification
• Control management
  • Recent activity widget modification
  • Dashboard – Status count cards modification
  • Control Register – Number of sub control column modification
  • System – Sidebar modifications
• Legal and other requirements management
  • CSV export message modification
• Risk management
  • Dashboard widget messages modifications
  • Sub Control in Recent Activity widget
  • System – Sidebar modifications

Bug fixes

• Risk management
  • Clone risk with prefix
  • Risk Register mandatory fields
  • Impact line break
• Onboard
  • Customer details validation
  • Department UI
• Customer Admin
  • User create mandatory fields

version 2.25

Enhancements

• Legal and other requirement management – Active/Inactive LORs
• Admin – Past users

Bug fixes

• Organisation setup pending

version 2.24

Enhancements

• Auditor customer access list
• Customer Admin
  • Dashboard UI modifications
  • User UI modifications
  • User role mapping UI modifications
  • User additional fields – onsite/offsite, start & termination date
  • Roles description UI modifications
• Popups UI modifications
• Risk management
  • Imported standards, control group, control objective, control, control attributes edit suspended
  • Control Register – Control effectiveness rating tooltip modification
  • Reports, Standard – Date validation
  • History
  • Save & Continue button added
  • Create risk UI modifications
• File size validation
• Legal and other requirement management
  • Compliant step name modifications
  • Register – columns sizing fixed, filter in OFI Id and Status
  • History UI modifications

Bug fixes

• Customer Admin
  • Dashboard UI issue
• Risk management
  • Control mapping issue
  • Standard org message issue

version 2.23

Enhancements

• Control management module
• Risk management – Sub control module

Bug fixes

• Admin
  • User modules roles save

version 2.22

Enhancements

• Legal and other requirements management
  • Review process
  • Legislation and file in edit
• Temporary password update bypass for when reset link received for first time login.

Bug fixes

• Legal and other requirements management
  • OFI duplication
  • LOR id added in OFI
  • Dashboard – Todo widget – Reassessment status
  • OFI modifications as per LOR status

version 2.21

Enhancements

• Admin – Module manager
• Documentation