Management System Application Tool (MSAT)

19 May 2022

version – 1.18

Enhancements

  • Control register (SoA)
    • Pending risks highlighted
    • Classification tag can be customised
    • General user removed from control responsibility
  • Session expiry message included on the screen

Bug fixes

  • General user removal in reporting and risk acceptance
  • Token expiry – unauthorised message

2 May 2022

version – 1.17

Enhancements

  • Control summary widget modifications
  • User preferences
  • Vulnerability Scan recommendations
    • JQuery updated to latest version
    • Frame options
  • View new risk after creation
  • Sort risk by Identification Date
  • Risk required fields highlighting
  • Bulk Edit – Single click on a row doesn’t remove the selected/checked in control register and risk register
  • Bulk Edit – After saving, new page displays the modified data

Bug fixes

  • SoA empty row unsaved option
  • Change client appears in all widgets
  • Double click on row removed in reporting

31 March 2022

version – 1.16

Enhancements

  • Control summary widget enhancements
  • Risk register
    • Auto population fields in risk detail
    • Label changes in risk detail
    • Clear filter button color change
    • Clear search functionality
    • Link between risk register and control register within grid
    • General User removed from risk detail drop downs
  • Control register
    • Clear filter button color change
    • Clear search functionality
    • Unsaved message for approval and version
  • User Active / Inactive special role case modifications
  • User Roles changes
  • Invalid link message changes
  • Password policy displayed on screen
  • Password security enhancement Learn more

Bug fixes

  • Java script console warning
  • Changes pop up not appearing on location
  • Change client page was not appearing in certain circumstances

January 28, 2022

version – 1.15

Enhancements

  • Control Effectiveness – Enjoy the new functionality with default ratings based on the mitigation of risk associated with each control based on criteria. Learn more
  • User interface changes – The dashboard menu changes and some styling issues in system > settings, dashboard.
  • Link validity – The link validation duration is increased.

Bug fixes

  • Paging bug fixes (System – Settings)
  • Bulk Edit bug fix

1.14

16-Nov-2021

  • Enhancements
    • User interface changes
      • Logo & favicon
      • MSAT integration
      • Widgets formatting
      • Change client centre align
      • Tooltips on widget
      • Dashboard side menu
    • Control register bug fix
    • Import control register
    • Risk scale
    • Widget – Summary by control responsibility

1.13

24-Oct-2021

Enhancements

  • Login / Can’t Login – Minor user interface enhancements
  • Change Client enhancements
  • Length restrictions removed from various fields e.g. Risk description, control actions, remarks etc.

  • Dashboard – Recent Activities Widget

  • Admin > System > Risk Register – Minor user interface enhancements
  • Admin > System > Matrix > Impact Risk To – Minor user interface enhancements
  • Admin > System > User Inactive – Minor enhancements
  • Admin > System > User > Edit > Minor enhancements
  • Risk Register > Clone – Text changes and functionality change
  • Risk Register > Status Bar – Risk Numbers
  • Control Register > Status Bar – Control Numbers
  • Control Register > Export Excel – More details added similar to PDF export
  • Control Register > Export CSV – More details added similar to PDF export