Release Notes

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

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

16-Nov-2021

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

10-Oct-2021

Enhancements

• Demo site – banner introduced to remove confusion with Production
• Control Register – Bulk Edit
• Drop down element enhancements
• OFI integration minor enhancements
• Clear Filter for Control and Risk Register
• Minor renaming in user interface
• Widget for Control Register

18-Aug-2021

Enhancements

• TQMS Integration
  • Various modules added e.g. Opportunity for Improvement, Training etc.
  • OFI integration with Risk Listing
• Bulk Edit – Administrator can edit various fields for multiple rows
• Widgets
  • Residual Risk Level Summary – Summary at risk scales with heatmap
• Various minor user interface changes
• Control Register selected standards filters
• Control Register – Risk Id converted to link and connects to Risk Listing

Bugs

• Widget
  • Summary by Risk flow overlapping labels
  • Summary by Risk Owner bigger labels
• Create Risk button double click now creates single risk
• Risk listing from Control register displays “All Risks”
• User listing pagination
• Reporting fields were read only for general user role

20-Jul-2021

Enhancements

• ISO 27018 standard added
• Control Register – Merge controls for ISO 27001 and ISO27018
• External email permitted

Bugs

• Double click was creating two support requests

19-Jul-2021

Enhancements

• Settings – Redesign of user interface
• Clone Risk – Redesign of user interface
• Switch between Risk and Risk treatment detail

18-Apr-2021

Enhancements

• Widget – Initial Risk Level vs Residual Risk Level unassigned status removed from residual risk risk level
• Widget – Summary by Risk Owner
• All Widgets – Mouse over heading icon modified to help icon
• Control Register (SoA) – Manual version increment
• Risk description column size increase
• Report logic target date modifications
• Charting component upgrade

Bugs

• All users displayed in User Acceptance List
• Export to Excel – fixed formatting issues for Risk Ids
• Clone Risk – Older risk id reference removed from Control register
• New Risk Creation – Asset Activity / Asset Activity Sub – Create New * option can be reselected by user

19-Dec-2020 – Date Released

Enhancements

• Dashboard
  • Accept – Pending Risk widget modified for easier understanding
  • Initial Risk Level and Residual Risk Level widgets merged to have combined widget. Inner circle represents the initial risk level and outer circle represents residual risk level based on the initial risk level.
  • Minor wordings modification for risk summary status widget
• Risk Listing
  • All columns included in the filters
  • Export functionality included
• Chart component version upgraded