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version 25.01.03
Enhancements
Asset management, Document management and Record management
Delete and permanent delete button modifications
Document management
Notifications UI modifications
Document management, Problem management, Record management and Training management
Mobile view – Button modifications
Record management
Register UI modifications
Supplier management
Decimal value modifications
Bug fixes
Asset management
Mobile view – Asset group UI fixes
Mobile view – Register – Notification fixes
Asset management, Document management, Problem management, Record management, Supplier management and Training management
Mobile view – Settings – Notification UI fixes
Mobile view – Settings – User roles fixes
Work history loading fixes
Asset management, Document management, Record management and Supplier management
Mobile view – Deleted records UI fixes
Problem management
Settings – Priority matrix – Font size fixes
Supplier management
Mobile view – Register – Notification fixes
Training management
Alert popup UI fixes
Required by date field hidden
Team trainee – filter fixes
version 25.01.02
Enhancements
Admin
Export users modifications
Inactive process modifications
Control management
Incomplete setup modifications
Email notification modifications
Legal and other requirements management
UI modifications
History access modifications
Import LOR modifications
Risk management and Legal and other requirement management
Todo widget navigation modifications
Settings – User reallocation UI modifications
Risk management
Sub control Register – UI modifications
Bug fixes
Admin
Application management – bulk edit fixes
Past users maxlength fixes
User group UI fixes
Non system user – edit button fixes
Legal and other requirement management
Add LOR loader fixes
Settings – Approval authority fixes
User reallocate UI fixes
Organisation Chart
Refer – email format fixes
Risk management
Register – Date fixes
Settings – Risk register maxlength fixes
Settings – Asset and asset activity sub minlength fixes
version 25.01.01
Enhancements
Admin
Start date modifications
Location modifications
Auditor expiry message modification
Asset management, Legal and other requirement management, Document management, Problem management, Risk management, Supplier management, Training management
Register UI modifications
Asset management, Document management, Problem management, Record management, Supplier management, Training management
Work History – Message modifications
User role change modifications
User Reallocation button modifications
Document management,
Linking/Delinking document from controls and sub-controls
Legal and other requirement management
Export button modifications
Legal and other requirement management and Risk management
User reallocation modifications
Internal version modifications
Problem management
OFI Report modifications
Risk linking message modifications
Record management
Linking/Delinking record from sub-controls
Settings UI modifications
Bug fixes
Admin
Non system and past user fixes
Asset management, Document management, Record management, Problem management, Supplier management, Training management
Sidebar fixes
Register export and loading fixes
Dashboard widget fixes
Control management
Problem management
OFI action items reopening fixes
OFI decline button fixes
Problem management, Training management
Risk management
Dashboard – Risk count fixes
OFI access fixes
Settings – control attributes, control effectiveness fixes
Training management
Manage Account UI fixes
Dashboard – Widget fixes
version 24.12.02
Enhancements
Control management
Risk management
Asset Activity and Asset Activity sub modifications
Reference document modifications
Organisation Chart
Settings – UI modifications
Bug fixes
Support access fixes
Admin
Non system user conversion fixes
Users duplication fixes
Control management
Legal & other requirement management and Risk management
OFI redirection access fixes
Risk management
Settings – Risk scale fixes
Register – Date format fixes
version 24.12.01
Enhancements
Asset management, Document management, Problem management, Supplier management, Training management
Message modifications
Logo modifications in email
Training management
Search cancellation in training report
Bug fixes
Asset management, Document management, Record management, Problem management, Supplier management, Training management
Location field fixes
Register – clear filter fixes
Todo widget spaces fixes
Supplier management
Training management
Alert fixes
Dashboard spacing fixes
version 24.11.01
Enhancements
Asset management, Supplier management
Bulk Edit field modifications
Integrated dashboard with UI enhancements
Logo modifications
Referral process modifications
Side pane modifications
Summary notifications
Training management
Training cancellation modifications
Training Report modifications
Bug fixes
Asset management
Asset group loading issue
Dropdown value selection issue
Message UI issue
Asset management, Document management and Supplier management
Admin
Non System & Past user – Date format fixes
Legal and Other Requirement management
Compliance color fixes
LOR Edit – user fixes
Risk management
Reallocation user fixes
Risk Register – Checkbox selection fixes
Control Responsibility & Sub control Responsibility widget fixes
Record management
Filtered records deletion issue
Supplier management
version 24.10.1
Enhancements
Asset management, Document management, Problem management, Record management, Supplier management, Training management
Work history modifications
Register – Right click export feature concealed
Asset management, Document management, Problem management, Supplier management, Training management
Custom filter’s background colour modification
Supplier management
Review Frequency modification
Training management
Bug fixes
Asset Management, Document Management, Problem Management, Record Management, Supplier Management, Training Management
Supplier Management
Supplier – Assigned to field issue
version 24.09.05
Enhancements
Admin
System user – Support and Auditor modifications
Risk management, Legal and other requirement management
User Reallocation UI modifications
Legal and other requirement management
Review message modifications
Bug fixes
Risk management
Reference matrix – Risk scale fixes
Transition – Control actions fixes
SOA control attributes pdf export UI fixes
Dashboard – Todo widget tooltip fixes
version 24.09.04
Enhancements
Admin
Email message modification
Risk management
Control Register – Export of Control Attributes
Bug fixes
Admin
System username update issue
Application management – bulk edit issue
version 24.09.03
Enhancements
Record management
Highlight selected file/folder
Bug fixes
Asset management
Training management
Training Indicator field issue
