26 June 2024 version 24.06.05.01 Bug fixes Record management Modified date issue 4:27 pm by suhasee.talreja@tofrum.com Uncategorized
24 June 2024 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 4:24 pm by suhasee.talreja@tofrum.com Uncategorized
19 June 2024 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 3:14 pm by suhasee.talreja@tofrum.com Uncategorized
15 June 2024 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 12:37 pm by suhasee.talreja@tofrum.com Uncategorized
10 June 2024 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 3:13 am by suhasee.talreja@tofrum.com Uncategorized
4 June 2024 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 Edit File upload issue Problem management Action item button issues Record management Register – UI issues Training management Batch team member issue 12:09 am by suhasee.talreja@tofrum.com Uncategorized
29 May 2024 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 5:33 pm by suhasee.talreja@tofrum.com Uncategorized
27 May 2024 version 2.54.1 Bug fixes Risk management Control reference field issue 1:54 am by suhasee.talreja@tofrum.com Uncategorized
18 May 2024 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 8:52 pm by suhasee.talreja@tofrum.com Uncategorized
11 May 2024 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 Approve button issue 8:33 pm by suhasee.talreja@tofrum.com Uncategorized