suhasee.talreja@tofrum.com

version 2.39

Enhancements

• Risk management
  • Delink OFI and delete risk modifications
• Problem management
  • Delink risk and delete OFI modifications
• Training management
  • Refresher training modifications

Bug fixes

• Training management
  • Team trainee issue

version 2.38

Enhancement

• Risk management
  • Reference matrices
    • Risk to, impact and likelihood message modifications
    • Risk scale level modifications
  • Settings tables centralised
  • Control register – footnote field modifications
• Supplier management
  • List – next evaluation date column highlight
• Asset management
  • List – date next due column highlight
  • Upcoming & Overdue Assets modification
• Document management
  • Upload & Sync message modifications
• Asset management, Problem management, Record management, Supplier management and Training management
  • Custom format file display
• Asset management and Supplier management
  • Excel formatting – Inactive/Delete item
• Asset management, Supplier management and Training management
  • Excel export formatting
• Asset management and Supplier management
  • Details UI modification

Bug fixes

• Admin
  • User import – duplicate users import message issue
• Legal and other requirements management
  • Dashboard Todo widget – inactive user
  • Space issue in create/edit
  • Buttons issue for general user
  • History issue
  • Email notifications
• Risk and Control management
  • Subcontrol – Data issue
• Document management
  • Create – loader issue
  • Incomplete field highlight issue
• Training management
  • Excel/CSV export issue
• Supplier management
  • Supplier indicator widget issue
• Asset management
  • Asset overdue and Asset overdue by owner responsible widget issue
• Problem management
  • OFI report issue

version 2.37

Enhancements

• Control & Risk management
  • Sub-control and Record management linking
  • Control register export (Excel/CSV) – header, footer and footnote modification
• Legal and other require
  • Notifications modification

version 2.36

Enhancements

• Asset management, Document management, Record management, Supplier management and Training management
  • Sidebar modifications
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • Dashboard – Tree map chart configuration
• Asset management and Document management
  • Message modifications
• Asset management
  • Disable delete icon for general user
• Document management
  • Published document – disable remove icon
  • Upload & sync UI enhancement

Bug fixes

• Login issue
• Document management
  • Multi approver notification issue
• Problem management
  • Priority auto calculate issue
• Record management
  • UI issue
  • Message appear issues
  • Subfolder create issue
  • Team members table operations and messages
• Training management
  • Team members add
  • Effectiveness verification update
  • Team trainee update popup

version 2.35

Enhancements

• Risk management
  • Standard transition UI modifications
• Control, Risk & Legal and Other Requirement management
  • Sidebar modifications
• Legal and other requirement management
  • Active/Inactive LOR email notification
• Organisation chart
  • Zoom in and zoom out modifications

Bug fixes

• Control management
  • Dashboard subcontrol count
• Risk management
  • Control register – history and responsibility user issue
  • Standard transition bug fixes

version 2.34

Enhancement

• Asset, Document, Supplier and Training management
  • Export in csv and excel
• Problem management
  • List – Incomplete action items highlighted
  • Validation error messages modifications
• Supplier management
  • Permanent delete modification
• Record management
  • Folder sorting modification
  • Fields modification
• Training management
  • Course, batch, trainings and team members List – Incomplete action items highlighted
  • Course, batch – Bulk edit

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