Uncategorized

version 24.07.05

Enhancements

• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • User reallocation modification
• Document management and Record management
  • Selection list configuration modifications
• Problem management
  • Reject button modification
• Training management
  • Register – Instructor column modification

Bug fixes

• Asset management, Document management, Problem management, Supplier management and Training management
  • Delete UI issue
• Asset management
  • Asset group field and plus icon issue
  • Tested by supplier field – selection list issue
• Document management
  • Multi approver issue
• Problem management
  • Attachment size and saving issue
  • OFI stepper issue
  • Comments removal issue
• Supplier management
  • Performance review attribute issue
• Training management
  • My & All Courses issue
  • Instructor batch update issue
  • Past user email visibility issue

version 24.07.04

Enhancements

• Auditor Expiry message modifications
• Admin
  • Non system user conversion modifications
  • Application management – Bulk edit modifications
• Legal and other requirement management
  • Legislation and file modifications
• Risk management
  • Control modifications

Bug fixes

• Organisation chart
  • Chart overlapping issue

version 24.07.03

Enhancements

• Asset management and Supplier management
  • Color indicator for upcoming items
  • Count icons for upcoming & overdue items
• Asset management, Problem management, Supplier management and Training management
  • Selection list configuration modifications
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • User reallocation modifications
  • Data import templates modifications
• Problem management
  • OFI update modifications
  • System settings – priority matrix hint modifications
• Training management
  • External trainers modifications

Bug fixes

• Asset management, Document management, Problem management, Supplier management, Training management
  • Incomplete records count issue
• Document management
  • Color indicator UI issue
• Problem management
  • System settings – selection list issue

version 24.07.02

Enhancement

• Risk management
  • Dashboard – Control & Sub Control Responsibility widget linking
• Legal and other requirement management
  • Reassessment stage modifications
  • Dashboard – Old users in Todo list
  • Settings – Review frequency modifications

Bug fixes

• Admin
  • All Users – last login issue
  • System user – email issues
  • System/Non System/Past User – spacing issues
• Risk management
  • Settings – Sub control scale issue
• Legal and other requirement management
  • Legislation field issue
  • Applicable clause field changes
  • Decline messages date format issues
  • OFI link issue
  • Active/Inactive modal issue

version 24.07.01

Enhancements

• Asset management
  • Register –  Incomplete & overdue Id column highlight based on priority

Bug fixes

• Asset management, Document management, Problem management and Supplier management
  • Register – text wrapping issue
• Problem management
  • Add icon issue for auditor
• Record management
  • Message modifications
• Supplier management
  • Evaluation and Next evaluation date issue
  • Register – Average column UI issue
• Training management
  • Steps navigation issue
  • Batch status issue
  • Default duration and Default batch size field size issue
  • Course UI issue on multiple updates

version 24.06.05.01

Bug fixes

• Record management
  • Modified date issue

version 24.06.05

Enhancements

• Supplier management
  • Register – Incomplete & overdue Id column highlight based on priority
• Document management, Problem management, Record management, Supplier management and Training management
  • Incomplete and overdue fields modifications
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • Auditor and General user access modifications
  • Is active & Is completed fields modifications

Bug fixes

• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • White spaces issues in all fields
• Document management
  • Register – External documents Doc Id column highlight issue
• Training management
  • Course name field issue
  • Default batch size field issue

version 24.06.04

Enhancements

• Asset management, Document management, Problem management, Supplier management and Training management
  • Register – Legends UI modifications
  • Register – All records default view for managers modifications
• Asset management
  • Incomplete and overdue fields modifications
• Problem management
  • Action items – Comment field modification
  • Message modifications
• Training management
  • Batch cancel modification

Bug fixes

• Asset management, Document management, Problem management, Record management and Supplier management
  • Undo and permanent delete popup issue
• Asset management
  • Overdue asset issue
  • Cancel & Exit button issue
  • Date next due field issue
• Document management
  • Doc Id field UI issue
  • View file issue
• Problem management
  • OFI report issue
  • Message issue
  • Notification issue
  • Navigation issue in Risk step
• Training management
  • Batch workflow issue
  • Trainee field issue
  • Message overlapping UI issue

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
  • User validation issue
• 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