Uncategorized

29 May 2023

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
7:00 pm by Uncategorized

24 April 2023

version – 2.0

Enhancements

  • New Standard Introduced ISO/IEC 27001:2022
  • Transition from ISO/IEC 27001:2013 to ISO/IEC 27001:2022 Learn more
  • UI Enhancements
  • Following modules were introduced:
  • Roles Enhancements Learn more
  • Frameworks updated(Security updates)
  • Risk Management
    • Review Pending Status
    • Notifications
    • User reallocation
3:59 am by Uncategorized

1.03

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
1:30 am by RMAT Uncategorized

1.0.2

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.

2:02 am by RMAT Uncategorized

Releases