Management System Application Tool (MSAT)

21 Feb 2024

version 2.32

Enhancements

  • Risk management
    • Asset activity and risk level widget
    • Notification
      • Control responsibility
      • Target date
      • Risk status and risk owner
      • UI enhancements
    • Standard UI enhancements
    • Control register and subcontrol register – Add document UI enhancements
    • Accepted vs Pending risks widget linking
    • Review pending process enhancements
  • Legal and other requirements management
    • Error message modifications

Bug fixes

  • Admin
    • Duplicate users import issue
    • Non system user to system user conversion issue
    • Non system user filter issue
    • User group error validations
    • Designation error validations
  • Risk management – control register
    • Excel and csv export formatting issue
    • History issues
    • Footnote creating issue
    • Control effectiveness error validations
  • Legal and other requirements management
    • Inactive LOR bulk edit
    • Todo widget count issues

9 Feb 2024

version 2.31.2

Enhancement

  • Asset management, Document management, Problem management, Supplier management
    • Notification modification
  • Record management
    • Default classification
    • Message modification
  • Document management
    • Office and pdf document upload for forms type document

Bug fixes

  • Document managment
    • Message modification
    • Add approver button access
    • Approval process issue
  • Record management
    • Folder/File overlapping
    • Folder/File ordering
  • Training management
    • All members visibility in single screen
    • Non system user – team member list

6 Feb 2024

version 2.31

Enhancement

  • Legal and other requirement management
    • Bulk edit
  • Risk Management
    • Sub control modifications
    • Create risk field modification
    • Risk Description auto populate modifications
    • Control Register – document linking

Bug fixes

  • Admin
    • System user – filter and searching
    • Auditor access – List fixes
    • Past user UI fixes
    • Designation – Create new department
    • Dashboard – user widget linking
  • Risk management
    • Control Register Summary widget tooltip

1 Feb 2024

version 2.30

Enhancements

  • Document management
    • Multiple file upload modifications
    • Revision date fields modifications
    • Custom Todo widget modifications
    • Multiple approvers message modifications

Bug Fixes

  • Document management
    • Document approval

18 Jan 2024

version 2.29

Enhancements

  • Admin
    • Non system user – designation searching
    • Past user
    • System user/Non system user – first name and last name uniqueness
    • System user/Non system user – field modifications
    • User widget linking modifications
  • Document management
    • Multiple approver modifications
  • Legal and other requirements management
    • Review frequency bulk edit validations
    • Review frequency – fields modifications
    • Count widgets linking modifications
  • Organisation chart
    • Circular dependency modifications
  • Risk management
    • Control register bulk edit validations
    • Control register columns resizing
    • Import button modifications

Bug fixes

  • Admin
    • Non system user interface
  • Document management
    • Approval pending documents custom todo
  • Login duplicate messages
  • Risk management
    • Recent activity widget – risk prefix
    • Import risks javascript
    • Split in siblings error message

13 Jan 2024

version 2.28

Enhancements

  • Internal updates for authentication and authorization – preparation for deep linking support
  • Asset management – Asset user field enhancement
  • Document management – Approval UI enahancement
  • Asset management, Document management, Problem management, Record management, Supplier management, Training management
    • Clear button for date fields
    • Loading enabled for indicator widgets
  • Record management
    • Instant folder display on click

Bug fixes

  • Asset management
    • Overdue asset custom to-do
    • Multiple blanks in the filter of multi-add field
  • Document management
    • Edit files view
  • Problem management
    • Drill down in the OFI indicator widget

27 Dec 2023

version 2.27

Enhancements

  • Popup UI modification
  • Customer Admin
    • Conversion Non system user – System user
  • Risk management
    • UI message modifications

Bug fixes

  • Customer Admin
    • Users fields
  • Risk management
    • Recent activity – Control

20 Dec 2023

version 2.26

Enhancements

  • Customer admin
    • Auditor user fields modifications
    • Filter added in department and designation
    • User fields modification
    • Unlock user modification
    • Customer postcode modification
  • Control management
    • Recent activity widget modification
    • Dashboard – Status count cards modification
    • Control Register – Number of sub control column modification
    • System – Sidebar modifications
  • Legal and other requirements management
    • CSV export message modification
  • Risk management
    • Dashboard widget messages modifications
    • Sub Control in Recent Activity widget
    • System – Sidebar modifications

Bug fixes

  • Risk management
    • Clone risk with prefix
    • Risk Register mandatory fields
    • Impact line break
  • Onboard
    • Customer details validation
    • Department UI
  • Customer Admin
    • User create mandatory fields