Uncategorized

Enhancements

30-Nov-2020 – Date Released

• Risk Listing
  1. Filters functionality added for refining the risk listing
  2. Column selection

• Control Register (SoA)
  1. Filter functionality added for refining the control listing
  2. Column selection

Enhancements

23-Oct-2020 – Date Released
Minor user interface modifications

• Admin – Matrix Setup – Likelihood
• Admin – Matrix Setup -Risk To
• Risk Listing – Column rename from SoA Reference to Control Reference

Bugs

• Control Register – Closed bug affecting longer list of risk ids was not wrapping properly.
• Change client – Closed bug causing auto change of client due to session time out. Only applicable for multi client role.