suhasee.talreja@tofrum.com

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

version 2.20

Enhancements

• Admin
  • User roles description added
• Asset management and Document management
  • Custom Todo widget (for some customers only)
• New MSAT logo enhancements
• Pagination format enhancement
• Risk management
  • Transition message enhancements

Bug fixes

• Admin
  • User import file type
  • Users list in user group are alphabetically sorted
  • Auditor date selection
  • Users list appears accordingly in user group
  • Tooltip overlapping on mobile view
  • Location filtering
  • Username update
• Asset management
  • Users issues
• Problem management
  • Corrective and containments buttons disappearing
• Risk management
  • SOA widget filter and text color
  • Accept risk count

version 2.19

Enhancements

• Support messages
• UI changes in various modules – Admin, Organisation chart, Legal and other requirements management and Risk management
• 20MB(megabyte) maximum upload file size in various modules – Legal and other requirement management and Virus check
• Grid component update in various modules – Legal and other requirement management and Risk management

Bug fixes

• Risk management
  • Controls count issue
  • Tooltip delay timing

version 2.17

Enhancements

• Admin
  • User count widget
  • Location performance improvements
• Legal and other requirements management
  • Inactive user appears
• Risk management
  • Standard delete messages