Uncategorized

version 2.9

Enhancements

• Document Management
  • Version process
• Problem Management
  •  OFI reopen process and MRM report

version 2.8

Enhancements

• Virus Scan – Any user can scan files for malware from help menu.
• Customer Admin
  • Control release of users – New users can be released in a controlled manner.
• Risk Management
  • UI error messages enhancements
• Legal and Other Requirement
  • UI error messages enhancements

Bug fixes

• Customer Admin
  • Hide inactive non system users

version 2.7

Enhancements

• Date format customization
• Organization Chart
  • Setup process
  • Manager role added
• Customer Admin
  • Auto populate of reports to designation field in users
• Risk Management
  • User reallocation partial process
• Problem Management
  • Reports
• Virus scan message

Bug Fixes

• Customer Admin
  • Multiple manager issue
  • Dashboard setup button
  • Non system user add and delete
• Risk Register
  • Checkbox selection
  • Next Review Date in Bulk Edit

version 2.6

Enhancements

• Multiple location selection
• Problem Management
  • Root Cause added in corrective action popup
• Document Management
  • Manager/User applicable for document can view download editable files.
  • Only Form type documents are accessible by all users
• Asset Management
  • Multiple user selection

Bug Fixes

• Training Management
  • Batch creation
  • Non System users
  • Traniee Managers visibility
  • Evaluation Method configuration in create course
• Document Management
  • Author submit button

version 2.5

Enhancements

• Help file update
  • Organization Chart and Risk Management

Bug Fixes

• Legal and Other Requirements
  • LOR without file attachment

version 2.4

Enhancements

• Legal and Other Requirement Management
  • File optional
  • All formats of file are allowed
• Problem Management
  • UI Enhancements

Bug fixes

• Risk Management
  • Standard import
  • Line break in Control Register (SOA)

version 2.4

Enhancements

• Record Management
  • Drag and Drop file
  • Progress bar on each file upload

Bug Fixes

• CDN cache issue
• Record Management
  • File Upload
  • Access permission
• Problem Management
  • Corrective Action and Containment Action update and delete

version 2.3

Enhancements

• Email notifications for user role change
• Standards alphanumeric sorting in top banner
• Inactive users update prevented
• Legal and Other Requirement Management
  • User Roles change page added
  • Back to main option added in settings sidebar
• Risk Management
  • Back to main option added in settings sidebar
  • Notification Enhancements
• Problem Management
  • Notification Enhancements
  • Containment Actions and Corrective Actions UI modification

Bug fixes

• Auditor Date Restrictions
• Standard wrap in
• Random session expire
• Legal and Other Requirement Management
  • Release Date year range restriction
  • Non compliant filter
• Risk Management
  • Risk Status
• Problem Management
  • Risk OFI linking
  • Target date
  • Screen size text adjustment
• Record/Training Management
  • File upload

version 2.2

Enhancements

Error Messages enhancements

Bug fixes

• Risk Management
  • Reports
• Organization Chart
  • Duplicate users
• Admin
  • User roles
  • Import User through excel

version 2.1

Enhancements

• Email Template Enhancements
• New Module – Legal and other Requirements Management (LOR) Learn more
• Enforce the user to change password after first login with temporary password
• Location changes
• External Sign in
  • Sign in with Google
  • Sign in with Microsoft
• Risk Management
  • Review Pending Enhancements
  • Transition message updates
  • Risk Users can export control register and risk register

Bug fixes

• Topbar UI fixes
• Bulk Edit fixes
• Import Users