suhasee.talreja@tofrum.com

version 2.53

Enhancement

• Admin
  • Multiple managers permitted in Legal and other requirement management
  • Application management – message modifications
  • Designation delete message modification
• Legal and other requirement management
  • Delete message modification
• Risk management
  • Notification message modification
• Problem management
  • MS office file download modification
  • Action item UI modification
  • Action item – comment and actual date field modification
• Record management, Training management
  • MS office file download modification
• Document management
  • Multiple approver notification modification
  • Message modification

Bug fixes

• Admin
  • User UI issue
  • Conversion system user to non system user issue
• Risk management
  • Sub-control sorting issue
• Document management
  • Approve button issue

version 2.52

Enhancements

• Asset Management, Supplier management
  • Register – overdue assets modification
• Asset management, Document management and Supplier management
  • MS office files download modification
• Document management
  • Auto publish modification
• Problem management
  • Action item reopen – comments modification

Bug fixes

• Legal and other requirement management
  • Applicable site issue
• Problem management
  • Reopen action item UI and notification issue
• Training management
  • Batch – create, edit and UI issue
  • Effectiveness verification issue

version 2.51

Enhancements

• Admin
  • Message modifications
  • Support user modifications
• Auditor access expire modifications
• Legal and other requirement management
  • Bulk edit UI modifications
  • Acceptance authority and setup modifications
  • File link modifications
• Risk management
  • Message modifications

Bug fixes

• Legal and other requirement management
  • Register – filter with spaces issue
  • Recent activity widget issue
  • History – Applicable site issue
• Risk management
  • Risk summary by asset activity widget text issue
  • Notification UI issue
  • Standard filter issue
  • Risk import issue
  • Risk clone issue

version 2.50

Enhancements

• Asset management, Document management, Problem management and Supplier management
  • Email notifications linking
• Asset management and Supplier management
  • UI modifications
• Problem management
  • Report modifications
  • Reopen OFI modifications
  • Configurator panel – Risk option modifications
• Document management
  • Multiple approver removal – icon modifications

Bug fixes

• Document management
  • Multiple approver workflow issue
• Problem management
  • OFI blank screen issue
  • Report issues
  • UI issue in action items
• Training management
  • Batch team member issue

version 2.49

Enhancements

• Organisation chart
  • System – Onsite/offsite modifications
• Legal and other requirement management
  • UI modifications
• Risk management
  • Control, Sub control Register message modifications
  • Create -asset activity and asset activity sub filter modifications
  • Control Register – options message modifications
  • Import UI modifications

Bug fixes

• Risk management and Legal and other requirement management
  • Register Filter overlapping issue
• Risk management
  • Sub control bulk edit issue

version 2.48

Enhancements

• Admin
  • Multiple managers permitted in Problem management
• Asset management, Document management, Problem management, Supplier management and Training management
  • Register – color key messages modifications
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • Field configuration panel – fields modifications
  • Widget settings modifications
• Problem management
  • Dashboard – Todo widget modifications

Bug fixes

• Problem management
  • Target date and Actual date validation
  • Comment field issue
• Training management
  • Team member and batch – color issues

version 2.47

Enhancements

• Control management and Risk management
  • Subcontrol Register UI modifications
• Control management
  • Dashboard – Standard summary widget and sub control register summary widget

version 2.46

Enhancements

• Admin
  • Advance user searching modifications
• Asset management, Document management, Supplier management
  • UI message modifications
  • Dashboard – Incomplete records widget
• Asset management, Document management, Supplier management and Training management
  • Export – filename and UI modifications
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • System side menu modifications
• Control management and Risk Control management
  • Sub control – Reference record autolink modifications
  • Sub control message modifications
• Document management
  • Dashboard – Author awaiting publishes document widget modifications
  • Delink and delete document modifications
• Legal and other requirement management
  • UI modifications
• Organisation Chart
  • UI modifications
• Problem management
  • Comments field modification in containment and corrective action
  • Fields configuration panel modification
• Record management
  • UI message modifications
  • Delink and delete record modifications
• Support modifications
• Supplier management
  • Dashboard redirection modifications
  • Email and Mobile field – N/A modification
• Training management
  • Fields configuration panel modifications
  • Color key modifications
  • Incomplete button modifications

Bug fixes

• Asset management
  • Details block – UI issue
• Control management and Legal and other requirement management
  • Register Filter overlapping issue
• Legal and other requirement management
  • LOR delete – OFI delete issue
  • Duplicate LOR issue
• Problem management
  • Actual date issue
  • Register Filter overlapping issue
• Record management
  • Read only field – cross icon issue
  • Dashboard widget redirection issue
• Training management
  • Effectiveness verification issue

version 2.45

Enhancements

• Admin
  • Multiple managers permitted in Document management
• Organisation Chart
  • UI modifications
• Risk management
  • Standard summary widget modifications
• Legal and other requirement management
  • LOR register – OFI linking

Bug fixes

• Admin, Risk management and Legal and other requirement management
  • Empty spaces searching issue
• Legal and other requirement management
  • Draft – multiple lines legislation UI issue
• Risk management
  • Control register – duplicate footnote issue
  • Sub control register issue

version 2.44

Enhancements

• Admin
  • Multiple managers permitted in Record management and Training management
• Asset management, Document management, Problem management and Supplier management
  • Dashboard widgets messages modifications
  • Incomplete button modifications
  • Register – Color hints
• Asset management, Document management, Problem management, Record management and Supplier management
  • System – Field configuration panel
• Supplier management
  • Score attributes modifications
• Training management
  • Dashboard widgets messages modifications
• Record management
  • Filter – Folder/file modification

Bug fixes

• Problem management
  • OFI responsible update issue
  • Register – incomplete row issue
  • Read only fields delete icon issue
  • Root cause field UI issue
• Record management
  • Dashboard – widget linking issue
• Supplier management
  • UI issue
• Training management
  • Course – related roles issue
  • Absent trainee status issue
  • Team trainee UI issue