suhasee.talreja@tofrum.com

version 24.07.01

Enhancements

• Asset management
  • Register –  Incomplete & overdue Id column highlight based on priority

Bug fixes

• Asset management, Document management, Problem management and Supplier management
  • Register – text wrapping issue
• Problem management
  • Add icon issue for auditor
• Record management
  • Message modifications
• Supplier management
  • Evaluation and Next evaluation date issue
  • Register – Average column UI issue
• Training management
  • Steps navigation issue
  • Batch status issue
  • Default duration and Default batch size field size issue
  • Course UI issue on multiple updates

version 24.06.05.01

Bug fixes

• Record management
  • Modified date issue

version 24.06.05

Enhancements

• Supplier management
  • Register – Incomplete & overdue Id column highlight based on priority
• Document management, Problem management, Record management, Supplier management and Training management
  • Incomplete and overdue fields modifications
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • Auditor and General user access modifications
  • Is active & Is completed fields modifications

Bug fixes

• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • White spaces issues in all fields
• Document management
  • Register – External documents Doc Id column highlight issue
• Training management
  • Course name field issue
  • Default batch size field issue

version 24.06.04

Enhancements

• Asset management, Document management, Problem management, Supplier management and Training management
  • Register – Legends UI modifications
  • Register – All records default view for managers modifications
• Asset management
  • Incomplete and overdue fields modifications
• Problem management
  • Action items – Comment field modification
  • Message modifications
• Training management
  • Batch cancel modification

Bug fixes

• Asset management, Document management, Problem management, Record management and Supplier management
  • Undo and permanent delete popup issue
• Asset management
  • Overdue asset issue
  • Cancel & Exit button issue
  • Date next due field issue
• Document management
  • Doc Id field UI issue
  • View file issue
• Problem management
  • OFI report issue
  • Message issue
  • Notification issue
  • Navigation issue in Risk step
• Training management
  • Batch workflow issue
  • Trainee field issue
  • Message overlapping UI issue

version 24.06.03

Enhancements

• Legal and other requirement management
  • Approval step modifications
  • Imported LORs basic details edit restricted
  • Next review date modifications
• Risk management
  • Bulk review button modifications
  • Dashboard – Summary by Standard widget linking
  • Register – Risk Treatment rows modifications
  • Risk To field modifications

Bug fixes

• Admin
  • User validation issue
• Legal and other requirement management
  • Identified by user issue
  • LOR file download encoding issue
  • Reassessment step issue
  • Reject and decline reasons removal issue
• Organisation chart
  • Setup pending message issue
  • Top level user issue
• Risk management
  • Reallocation user issue
  • Risk and its treatment delete issue
  • Risk – Identification UI issue
  • System settings – sub control scale issue

version 24.06.02

Enhancements

• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • Auditor visibility modifications
  • Team section enabled for module managers
• Asset management, Document management, Problem management, Record management and Supplier management
  • Messages modifications for undo, delete and permanent delete
• Document management, Problem management and Training management
  • Highlight Id column for incomplete records
• Problem management and Record management
  • Undo and Permanent Delete UI modifications
• Training management
  • My and All records modifications

Bug fixes

• Problem management
  • Action items – cancel button, comments field, undo and UI issues
  • Create button issues
  • Reopen OFI issues
  • OFI initiated date and actual date issue
• Record management
  • Folder upload delay issue
• Risk management
  • Work flow and internal issues
  • Screen freeze issue
• Training management
  • Trainee movement in batch issue

version 24.06.01

Enhancement

• Asset management, Document management and Supplier management
  • Undo and permanent delete modifications
• Asset management and Supplier management
  • Register – Highlight Id column for pending items
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • Cancel button modifications
  • Auditor – All Records in Register by default
• Problem management and Training management
  • Register – All and My record items modifications
• Risk management & Legal and other requirement management
  • Linking permitted in notifications

Bug fixes

• Document management
  • Edit File upload issue
• Problem management
  • Action item button issues
• Record management
  • Register – UI issues
• Training management
  • Batch team member issue

version 2.55

Enhancements

• Admin
  • Users notifications modifications
• Asset management, Document management, Problem management, Record management and Supplier management
  • Undo to restore strikethrough records
• Asset management, Document management, Record management and Supplier management
  • Register – All and my records modifications
• Legal and other requirements management, Risk management and Organisation chart
  • Modules down message modifications
  • Message modifications
• Legal and other requirements management and Risk management
  • Excel, CSV and PDF export UI modifications
• Problem management
  • OFI reports modifications
  • Message modifications for No manager
• Record management
  • Folder upload with files and sub folders
• Risk management
  • Risk history UI modifications
  • Notifications linking modifications

Bug fixes

• Admin
  • Dashboard – Manager field issue
• Sign-in issue
• Legal and other requirement management
  • Updated recently filter issue
• Problem management
  • Reassign decline OFI issue
  • Action items & OFI reopen notifications issue
• Risk management
  • Create – create asset activity/ asset activity sub escape button issue
  • Acceptable risk level message issue
• Training management
  • Related roles – cross button issue

version 2.54.1

Bug fixes

• Risk management
  • Control reference field issue

version 2.54

Enhancements

• Legal and other requirements management
  • Approval authority and compliance UI messages modifications
  • Dashboard cards UI modifications
• Risk management
  • Create Risk – Asset activity and asset activity sub create new modifications
  • Standard summary widgets hidden
  • Acceptance risk level modifications

Bug fixes

• Admin
  • System user create email issue
• Risk management
  • Sub control duplicate creation issue