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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
- Risk management
- Control mapping issue
- Standard org message issue
version 2.23
Enhancements
- Control management module
- Risk management – Sub control module
Bug fixes
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
- 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
- Risk management
version 2.16
Enhancements
- Asset Management
- Assets and Risk Asset/Activity linking.
- Supplier Management
- Supplier performance below goal widget.
- Error messages enhancements
- Asset Management, Document Management, Supplier Management, Training Management, Problem Management
- Apply and Cancel button on filter column in Register.
- Grid column position enhancement
- Asset Management, Document Management, Problem Management, Supplier Management
- Location field appears according to data
Bug fixes
- Asset Management
- Asset group list view issue after deletion.
- Problem Management
- OFI Report duplicate data issue
version 2.15
Enhancements
Bug fixes
- Legal and Other Requirements Management
- Approval and Implementation issues