suhasee.talreja@tofrum.com

version 2.33

Enhancement

• Asset, Document, Problem and Supplier management
  • List – incomplete records highlighted
  • Bulk Edit modification
• Asset, Document, Problem management
  • Permanent delete modification
• Asset management
  • Dashboard – upcoming & overdue assets widget modifications

Bug fixes

• Problem management
  • Action items strikethrough issue
• Document management
  • Edit file/view file issue
  • Upload & sync issues

version 2.32.1

Enhancements

• Admin – User import text modifications
• Risk Management
  • Notification UI modifications
• Anti virus service – Empty file message modifications

Bug fixes

• Risk management
  • Review pending – Save issue
  • Risk Summary by Asset activity UI issue

version 2.32

Enhancements

• Risk management
  • Asset activity and risk level widget
  • Notification
    • Control responsibility
    • Target date
    • Risk status and risk owner
    • UI enhancements
  • Standard UI enhancements
  • Control register and subcontrol register – Add document UI enhancements
  • Accepted vs Pending risks widget linking
  • Review pending process enhancements
• Legal and other requirements management
  • Error message modifications

Bug fixes

• Admin
  • Duplicate users import issue
  • Non system user to system user conversion issue
  • Non system user filter issue
  • User group error validations
  • Designation error validations
• Risk management – control register
  • Excel and csv export formatting issue
  • History issues
  • Footnote creating issue
  • Control effectiveness error validations
• Legal and other requirements management
  • Inactive LOR bulk edit
  • Todo widget count issues

version 2.31.2

Enhancement

• Asset management, Document management, Problem management, Supplier management
  • Notification modification
• Record management
  • Default classification
  • Message modification
• Document management
  • Office and pdf document upload for forms type document

Bug fixes

• Document managment
  • Message modification
  • Add approver button access
  • Approval process issue
• Record management
  • Folder/File overlapping
  • Folder/File ordering
• Training management
  • All members visibility in single screen
  • Non system user – team member list

version 2.31.1

Bug fixes

• Risk management
  • Control register – buttons visibility

version 2.31

Enhancement

• Legal and other requirement management
  • Bulk edit
• Risk Management
  • Sub control modifications
  • Create risk field modification
  • Risk Description auto populate modifications
  • Control Register – document linking

Bug fixes

• Admin
  • System user – filter and searching
  • Auditor access – List fixes
  • Past user UI fixes
  • Designation – Create new department
  • Dashboard – user widget linking
• Risk management
  • Control Register Summary widget tooltip

version 2.30

Enhancements

• Document management
  • Multiple file upload modifications
  • Revision date fields modifications
  • Custom Todo widget modifications
  • Multiple approvers message modifications

Bug Fixes

• Document management
  • Document approval

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