RMAT

18-Aug-2021

Enhancements

• TQMS Integration
  • Various modules added e.g. Opportunity for Improvement, Training etc.
  • OFI integration with Risk Listing
• Bulk Edit – Administrator can edit various fields for multiple rows
• Widgets
  • Residual Risk Level Summary – Summary at risk scales with heatmap
• Various minor user interface changes
• Control Register selected standards filters
• Control Register – Risk Id converted to link and connects to Risk Listing

Bugs

• Widget
  • Summary by Risk flow overlapping labels
  • Summary by Risk Owner bigger labels
• Create Risk button double click now creates single risk
• Risk listing from Control register displays “All Risks”
• User listing pagination
• Reporting fields were read only for general user role

20-Jul-2021

Enhancements

• ISO 27018 standard added
• Control Register – Merge controls for ISO 27001 and ISO27018
• External email permitted

Bugs

• Double click was creating two support requests

19-Jul-2021

Enhancements

• Settings – Redesign of user interface
• Clone Risk – Redesign of user interface
• Switch between Risk and Risk treatment detail

18-Apr-2021

Enhancements

• Widget – Initial Risk Level vs Residual Risk Level unassigned status removed from residual risk risk level
• Widget – Summary by Risk Owner
• All Widgets – Mouse over heading icon modified to help icon
• Control Register (SoA) – Manual version increment
• Risk description column size increase
• Report logic target date modifications
• Charting component upgrade

Bugs

• All users displayed in User Acceptance List
• Export to Excel – fixed formatting issues for Risk Ids
• Clone Risk – Older risk id reference removed from Control register
• New Risk Creation – Asset Activity / Asset Activity Sub – Create New * option can be reselected by user

19-Dec-2020 – Date Released

Enhancements

• Dashboard
  • Accept – Pending Risk widget modified for easier understanding
  • Initial Risk Level and Residual Risk Level widgets merged to have combined widget. Inner circle represents the initial risk level and outer circle represents residual risk level based on the initial risk level.
  • Minor wordings modification for risk summary status widget
• Risk Listing
  • All columns included in the filters
  • Export functionality included
• Chart component version upgraded

14-Dec-2020 – Date Released

Enhancements

• Export format “XLSX” added to Control Register and Reporting
• Risk Listing – Id column added to the filters
• Tooltip added for Control reference in Risk Analysis* and Risk Treatment Planning and Implementation
• Status website link added in support page
• Auto complete turned off across most fields within RMAT

03-Dec-2020 – Date Released

Enhancements

• Control Register (SoA)
  • Logo (if uploaded) included as header within PDF export
• Create Risk
  • Grid added Column and Filter features

Bug Fixes

• Create Risk, Risk Listing, Control Register(SoA)
  • Removed java script warnings from browser console

Enhancements

02-Dev-2020 – Date Released

1. Risk Listing
   • Search field size increased
   • Added Risk Description as Filter option
   • Resizing of date columns permitted