Release Notes

version 2.47

Enhancements

• Control management and Risk management
  • Subcontrol Register UI modifications
• Control management
  • Dashboard – Standard summary widget and sub control register summary widget

version 2.46

Enhancements

• Admin
  • Advance user searching modifications
• Asset management, Document management, Supplier management
  • UI message modifications
  • Dashboard – Incomplete records widget
• Asset management, Document management, Supplier management and Training management
  • Export – filename and UI modifications
• Asset management, Document management, Problem management, Record management, Supplier management and Training management
  • System side menu modifications
• Control management and Risk Control management
  • Sub control – Reference record autolink modifications
  • Sub control message modifications
• Document management
  • Dashboard – Author awaiting publishes document widget modifications
  • Delink and delete document modifications
• Legal and other requirement management
  • UI modifications
• Organisation Chart
  • UI modifications
• Problem management
  • Comments field modification in containment and corrective action
  • Fields configuration panel modification
• Record management
  • UI message modifications
  • Delink and delete record modifications
• Support modifications
• Supplier management
  • Dashboard redirection modifications
  • Email and Mobile field – N/A modification
• Training management
  • Fields configuration panel modifications
  • Color key modifications
  • Incomplete button modifications

Bug fixes

• Asset management
  • Details block – UI issue
• Control management and Legal and other requirement management
  • Register Filter overlapping issue
• Legal and other requirement management
  • LOR delete – OFI delete issue
  • Duplicate LOR issue
• Problem management
  • Actual date issue
  • Register Filter overlapping issue
• Record management
  • Read only field – cross icon issue
  • Dashboard widget redirection issue
• Training management
  • Effectiveness verification issue

version 2.45

Enhancements

• Admin
  • Multiple managers permitted in Document management
• Organisation Chart
  • UI modifications
• Risk management
  • Standard summary widget modifications
• Legal and other requirement management
  • LOR register – OFI linking

Bug fixes

• Admin, Risk management and Legal and other requirement management
  • Empty spaces searching issue
• Legal and other requirement management
  • Draft – multiple lines legislation UI issue
• Risk management
  • Control register – duplicate footnote issue
  • Sub control register issue

version 2.44

Enhancements

• Admin
  • Multiple managers permitted in Record management and Training management
• Asset management, Document management, Problem management and Supplier management
  • Dashboard widgets messages modifications
  • Incomplete button modifications
  • Register – Color hints
• Asset management, Document management, Problem management, Record management and Supplier management
  • System – Field configuration panel
• Supplier management
  • Score attributes modifications
• Training management
  • Dashboard widgets messages modifications
• Record management
  • Filter – Folder/file modification

Bug fixes

• Problem management
  • OFI responsible update issue
  • Register – incomplete row issue
  • Read only fields delete icon issue
  • Root cause field UI issue
• Record management
  • Dashboard – widget linking issue
• Supplier management
  • UI issue
• Training management
  • Course – related roles issue
  • Absent trainee status issue
  • Team trainee UI issue

version 2.43

Enhancements

• Legal and other requirement management
  • LOR – OFI linking
  • Draft – rejected color modifications
  • Message modifications
• Nine dots icon modification
• Risk management
  • Dashboard – Summary by Control Responsibility and Summary by Sub Control Responsibility widget linking
  • Message modifications
  • Control Register UI modifications
• Subscription modules modifications

Bug fixes

• Customer Admin
  • User – UI issue
• Legal and other requirement management
  • UI issues
• Organisation chart
  • Nine dots – module active
• Risk management
  • Dashboard – Recent activity issue

version 2.42

Enhancements

• Admin
  • Multiple managers permitted in Asset management and Supplier management
• Asset management
  • UI modifications
• Supplier management
  • Remarks modifications

Bug fixes

• Favicon issues
• Internal UI issues
• Supplier management
  • Message UI issues
• Training management
  • Trainee movement in batch
  • Dashboard widget UI issues
  • Complete batch issue
  • Absent trainee issues
  • Excel – inactive trainings
  • Delete trainee issues

version 2.41

Enhancements

• Admin
  • Multiple managers permitted in Risk management and Organisation chart
  • Dashboard UI modifications
  • Application management UI modifications
• Risk management
  • Notification message modifications

Bug fixes

• Risk management
  • Footnote issue
  • Dashboard – Summary by Standard Widget Tooltip
  • Reference matrices, Import settings, Clone risk, Risk history UI issues

version 2.40

Enhancement

• Problem management
  • Upload mp4 file format modifications
  • Priority matrix – opportunity name modifications
  • Sidebar modifications
• Record management
  • Clear filter modifications
• Document management
  • Dashboard widget – data count modifications
  • Custom format file display
• Training management
  • Message modifications
  • Restricted complete batch delete
  • Batch team trainee modifications

Bug fixes

• Document management
  • File upload and messages issue
• Problem management
  • Permanent delete issue
  • file format issue
• Record management
  • Create folder/file issue
  • Date issue
  • Column width issue

version 2.39

Enhancements

• Risk management
  • Delink OFI and delete risk modifications
• Problem management
  • Delink risk and delete OFI modifications
• Training management
  • Refresher training modifications

Bug fixes

• Training management
  • Team trainee issue

version 2.38

Enhancement

• Risk management
  • Reference matrices
    • Risk to, impact and likelihood message modifications
    • Risk scale level modifications
  • Settings tables centralised
  • Control register – footnote field modifications
• Supplier management
  • List – next evaluation date column highlight
• Asset management
  • List – date next due column highlight
  • Upcoming & Overdue Assets modification
• Document management
  • Upload & Sync message modifications
• Asset management, Problem management, Record management, Supplier management and Training management
  • Custom format file display
• Asset management and Supplier management
  • Excel formatting – Inactive/Delete item
• Asset management, Supplier management and Training management
  • Excel export formatting
• Asset management and Supplier management
  • Details UI modification

Bug fixes

• Admin
  • User import – duplicate users import message issue
• Legal and other requirements management
  • Dashboard Todo widget – inactive user
  • Space issue in create/edit
  • Buttons issue for general user
  • History issue
  • Email notifications
• Risk and Control management
  • Subcontrol – Data issue
• Document management
  • Create – loader issue
  • Incomplete field highlight issue
• Training management
  • Excel/CSV export issue
• Supplier management
  • Supplier indicator widget issue
• Asset management
  • Asset overdue and Asset overdue by owner responsible widget issue
• Problem management
  • OFI report issue