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version 24.06.03
Enhancements
- Legal and other requirement management
- Approval step modifications
- Imported LORs basic details edit restricted
- Next review date modifications
- Risk management
- Bulk review button modifications
- Dashboard – Summary by Standard widget linking
- Register – Risk Treatment rows modifications
- Risk To field modifications
Bug fixes
- Admin
- Legal and other requirement management
- Identified by user issue
- LOR file download encoding issue
- Reassessment step issue
- Reject and decline reasons removal issue
- Organisation chart
- Setup pending message issue
- Top level user issue
- Risk management
- Reallocation user issue
- Risk and its treatment delete issue
- Risk – Identification UI issue
- System settings – sub control scale issue
version 24.06.02
Enhancements
- Asset management, Document management, Problem management, Record management, Supplier management and Training management
- Auditor visibility modifications
- Team section enabled for module managers
- Asset management, Document management, Problem management, Record management and Supplier management
- Messages modifications for undo, delete and permanent delete
- Document management, Problem management and Training management
- Highlight Id column for incomplete records
- Problem management and Record management
- Undo and Permanent Delete UI modifications
- Training management
- My and All records modifications
Bug fixes
- Problem management
- Action items – cancel button, comments field, undo and UI issues
- Create button issues
- Reopen OFI issues
- OFI initiated date and actual date issue
- Record management
- Folder upload delay issue
- Risk management
- Work flow and internal issues
- Screen freeze issue
- Training management
- Trainee movement in batch issue
version 24.06.01
Enhancement
- Asset management, Document management and Supplier management
- Undo and permanent delete modifications
- Asset management and Supplier management
- Register – Highlight Id column for pending items
- Asset management, Document management, Problem management, Record management, Supplier management and Training management
- Cancel button modifications
- Auditor – All Records in Register by default
- Problem management and Training management
- Register – All and My record items modifications
- Risk management & Legal and other requirement management
- Linking permitted in notifications
Bug fixes
- Document management
- Problem management
- Action item button issues
- Record management
- Training management
version 2.55
Enhancements
- Admin
- Users notifications modifications
- Asset management, Document management, Problem management, Record management and Supplier management
- Undo to restore strikethrough records
- Asset management, Document management, Record management and Supplier management
- Register – All and my records modifications
- Legal and other requirements management, Risk management and Organisation chart
- Modules down message modifications
- Message modifications
- Legal and other requirements management and Risk management
- Excel, CSV and PDF export UI modifications
- Problem management
- OFI reports modifications
- Message modifications for No manager
- Record management
- Folder upload with files and sub folders
- Risk management
- Risk history UI modifications
- Notifications linking modifications
Bug fixes
- Admin
- Dashboard – Manager field issue
- Sign-in issue
- Legal and other requirement management
- Updated recently filter issue
- Problem management
- Reassign decline OFI issue
- Action items & OFI reopen notifications issue
- Risk management
- Create – create asset activity/ asset activity sub escape button issue
- Acceptable risk level message issue
- Training management
- Related roles – cross button issue
version 2.54.1
Bug fixes
- Risk management
- Control reference field issue
version 2.54
Enhancements
- Legal and other requirements management
- Approval authority and compliance UI messages modifications
- Dashboard cards UI modifications
- Risk management
- Create Risk – Asset activity and asset activity sub create new modifications
- Standard summary widgets hidden
- Acceptance risk level modifications
Bug fixes
- Admin
- System user create email issue
- Risk management
- Sub control duplicate creation issue
version 2.53
Enhancement
- Admin
- Multiple managers permitted in Legal and other requirement management
- Application management – message modifications
- Designation delete message modification
- Legal and other requirement management
- Delete message modification
- Risk management
- Notification message modification
- Problem management
- MS office file download modification
- Action item UI modification
- Action item – comment and actual date field modification
- Record management, Training management
- MS office file download modification
- Document management
- Multiple approver notification modification
- Message modification
Bug fixes
- Admin
- User UI issue
- Conversion system user to non system user issue
- Risk management
- Sub-control sorting issue
- Document management
version 2.52
Enhancements
- Asset Management, Supplier management
- Register – overdue assets modification
- Asset management, Document management and Supplier management
- MS office files download modification
- Document management
- Auto publish modification
- Problem management
- Action item reopen – comments modification
Bug fixes
- Legal and other requirement management
- Problem management
- Reopen action item UI and notification issue
- Training management
- Batch – create, edit and UI issue
- Effectiveness verification issue
version 2.51
Enhancements
- Admin
- Message modifications
- Support user modifications
- Auditor access expire modifications
- Legal and other requirement management
- Bulk edit UI modifications
- Acceptance authority and setup modifications
- File link modifications
- Risk management
Bug fixes
- Legal and other requirement management
- Register – filter with spaces issue
- Recent activity widget issue
- History – Applicable site issue
- Risk management
- Risk summary by asset activity widget text issue
- Notification UI issue
- Standard filter issue
- Risk import issue
- Risk clone issue
version 2.50
Enhancements
- Asset management, Document management, Problem management and Supplier management
- Email notifications linking
- Asset management and Supplier management
- Problem management
- Report modifications
- Reopen OFI modifications
- Configurator panel – Risk option modifications
- Document management
- Multiple approver removal – icon modifications
Bug fixes
- Document management
- Multiple approver workflow issue
- Problem management
- OFI blank screen issue
- Report issues
- UI issue in action items
- Training management
