RMAT

version – 1.18.5.1

Bug fixes

• Bulk edit – empty risk to

version – 1.18.5

Bug fixes

• Impact risk to matrix – line break

version – 1.18.0.1

Bug fixes

• Side bar menu stuck in loop

version – 1.18

Enhancements

• Control register (SoA)
  • Pending risks highlighted
  • Classification tag can be customised
  • General user removed from control responsibility
• Session expiry message included on the screen

Bug fixes

• General user removal in reporting and risk acceptance
• Token expiry – unauthorised message

version – 1.17

Enhancements

• Control summary widget modifications
• User preferences
• Vulnerability Scan recommendations
  • JQuery updated to latest version
  • Frame options
• View new risk after creation
• Sort risk by Identification Date
• Risk required fields highlighting
• Bulk Edit – Single click on a row doesn’t remove the selected/checked in control register and risk register
• Bulk Edit – After saving, new page displays the modified data

Bug fixes

• SoA empty row unsaved option
• Change client appears in all widgets
• Double click on row removed in reporting

version – 1.16

Enhancements

• Control summary widget enhancements
• Risk register
  • Auto population fields in risk detail
  • Label changes in risk detail
  • Clear filter button color change
  • Clear search functionality
  • Link between risk register and control register within grid
  • General User removed from risk detail drop downs
• Control register
  • Clear filter button color change
  • Clear search functionality
  • Unsaved message for approval and version
• User Active / Inactive special role case modifications
• User Roles changes
• Invalid link message changes
• Password policy displayed on screen
• Password security enhancement Learn more

Bug fixes

• Java script console warning
• Changes pop up not appearing on location
• Change client page was not appearing in certain circumstances

version – 1.15

Enhancements

• Control Effectiveness – Enjoy the new functionality with default ratings based on the mitigation of risk associated with each control based on criteria. Learn more
• User interface changes – The dashboard menu changes and some styling issues in system > settings, dashboard.
• Link validity – The link validation duration is increased.

Bug fixes

• Paging bug fixes (System – Settings)
• Bulk Edit bug fix

16-Nov-2021

24-Oct-2021

Enhancements

• Login / Can’t Login – Minor user interface enhancements
• Change Client enhancements
• Length restrictions removed from various fields e.g. Risk description, control actions, remarks etc.

• Dashboard – Recent Activities Widget

• Admin > System > Risk Register – Minor user interface enhancements
• Admin > System > Matrix > Impact Risk To – Minor user interface enhancements
• Admin > System > User Inactive – Minor enhancements
• Admin > System > User > Edit > Minor enhancements

• Risk Register > Clone – Text changes and functionality change
• Risk Register > Status Bar – Risk Numbers

• Control Register > Status Bar – Control Numbers
• Control Register > Export Excel – More details added similar to PDF export
• Control Register > Export CSV – More details added similar to PDF export

10-Oct-2021

Enhancements

• Demo site – banner introduced to remove confusion with Production
• Control Register – Bulk Edit
• Drop down element enhancements
• OFI integration minor enhancements
• Clear Filter for Control and Risk Register
• Minor renaming in user interface
• Widget for Control Register