Release Notes

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

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

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

version 2.54.1

Bug fixes

• Risk management
  • Control reference field issue

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

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

version 2.52

Enhancements

• Asset Management, Supplier management
  • Register – overdue assets modification
• Asset management, Document management and Supplier management
  • MS office files download modification
• Document management
  • Auto publish modification
• Problem management
  • Action item reopen – comments modification

Bug fixes

• Legal and other requirement management
  • Applicable site issue
• Problem management
  • Reopen action item UI and notification issue
• Training management
  • Batch – create, edit and UI issue
  • Effectiveness verification issue

version 2.51

Enhancements

• Admin
  • Message modifications
  • Support user modifications
• Auditor access expire modifications
• Legal and other requirement management
  • Bulk edit UI modifications
  • Acceptance authority and setup modifications
  • File link modifications
• Risk management
  • Message modifications

Bug fixes

• Legal and other requirement management
  • Register – filter with spaces issue
  • Recent activity widget issue
  • History – Applicable site issue
• Risk management
  • Risk summary by asset activity widget text issue
  • Notification UI issue
  • Standard filter issue
  • Risk import issue
  • Risk clone issue

version 2.50

Enhancements

• Asset management, Document management, Problem management and Supplier management
  • Email notifications linking
• Asset management and Supplier management
  • UI modifications
• Problem management
  • Report modifications
  • Reopen OFI modifications
  • Configurator panel – Risk option modifications
• Document management
  • Multiple approver removal – icon modifications

Bug fixes

• Document management
  • Multiple approver workflow issue
• Problem management
  • OFI blank screen issue
  • Report issues
  • UI issue in action items
• Training management
  • Batch team member issue