Management System Application Tool (MSAT)

28 July 2023

version 2.7

Enhancements

  • Date format customization
  • Organization Chart
    • Setup process
    • Manager role added
  • Customer Admin
    • Auto populate of reports to designation field in users
  • Risk Management
    • User reallocation partial process
  • Problem Management
    • Reports
  • Virus scan message

Bug Fixes

  • Customer Admin
    • Multiple manager issue
    • Dashboard setup button
    • Non system user add and delete
  • Risk Register
    • Checkbox selection
    • Next Review Date in Bulk Edit

11 July 2023

version 2.6

Enhancements

  • Multiple location selection
  • Problem Management
    • Root Cause added in corrective action popup
  • Document Management
    • Manager/User applicable for document can view download editable files.
    • Only Form type documents are accessible by all users
  • Asset Management
    • Multiple user selection

Bug Fixes

  • Training Management
    • Batch creation
    • Non System users
    • Traniee Managers visibility
    • Evaluation Method configuration in create course
  • Document Management
    • Author submit button

24 June 2023

version 2.4

Enhancements

  • Legal and Other Requirement Management
    • File optional
    • All formats of file are allowed
  • Problem Management
    • UI Enhancements

Bug fixes

  • Risk Management
    • Standard import
    • Line break in Control Register (SOA)

22 June 2023

version 2.4

Enhancements

  • Record Management
    • Drag and Drop file
    • Progress bar on each file upload

Bug Fixes

  • CDN cache issue
  • Record Management
    • File Upload
    • Access permission
  • Problem Management
    • Corrective Action and Containment Action update and delete

14 June 2023

version 2.3

Enhancements

  • Email notifications for user role change
  • Standards alphanumeric sorting in top banner
  • Inactive users update prevented
  • Legal and Other Requirement Management
    • User Roles change page added
    • Back to main option added in settings sidebar
  • Risk Management
    • Back to main option added in settings sidebar
    • Notification Enhancements
  • Problem Management
    • Notification Enhancements
    • Containment Actions and Corrective Actions UI modification

Bug fixes

  • Auditor Date Restrictions
  • Standard wrap in
  • Random session expire
  • Legal and Other Requirement Management
    • Release Date year range restriction
    • Non compliant filter
  • Risk Management
    • Risk Status
  • Problem Management
    • Risk OFI linking
    • Target date
    • Screen size text adjustment
  • Record/Training Management
    • File upload

29 May 2023

version 2.1

Enhancements

  • Email Template Enhancements
  • New Module – Legal and other Requirements Management (LOR) Learn more
  • Enforce the user to change password after first login with temporary password
  • Location changes
  • External Sign in
    • Sign in with Google
    • Sign in with Microsoft
  • Risk Management
    • Review Pending Enhancements
    • Transition message updates
    • Risk Users can export control register and risk register

Bug fixes

  • Topbar UI fixes
  • Bulk Edit fixes
  • Import Users

24 April 2023

version – 2.0

Enhancements

  • New Standard Introduced ISO/IEC 27001:2022
  • Transition from ISO/IEC 27001:2013 to ISO/IEC 27001:2022 Learn more
  • UI Enhancements
  • Following modules were introduced:
  • Roles Enhancements Learn more
  • Frameworks updated(Security updates)
  • Risk Management
    • Review Pending Status
    • Notifications
    • User reallocation