Management System Application Tool (MSAT)

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.

1.0.1

Enhancements

19-Oct-2020 – Date Released

  • Net core framework upgrade from 2.2. to 3.1 – Improves security and stability of system
  • Bookmark token based page – User can bookmark initial page containing token. System will auto redirect the user to the correct screen.
  • Risk listing keyboard shortcuts removed to reduce complexity – Shortcut keys e.g. F2 were used to display drop down values in various columns without provision of Save. It caused confusion as user interface would display different values.
  • Disabled user doesn’t appear in user drop downs – If a user is disabled, it won’t appear in the any of the drop downs unless it was already selected. In that case, a * will appear at the back of the user name to depict disabled state.
  • User display name logic modified – User name would be displayed in following order (if the values exist) Abbr / First Name + Last Name / Email
  • Acceptance Risk criteria modification – If user doesn’t accept risk, all users are displayed. If user wants to accept risk only the users which have relevant permissions based on the risk level are displayed.
  • Grid column rearrangement – Identified by and Risk Owner have been shifted for better representation.
  • Risk field name modifications – Fields such as analysed by, assessed by in risk evaluation and risk treatment evaluation have been made similar.

1.0.0

Bugs and enhancements

Release notes

Service desk integration
List requests
Create request

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