RELEASE ON: 23rd October 2018
HIGHLIGHTS
- We have vastly improvements the layout and design of the agreements section so it is easier to use.
- You can now create agreements/policies and add recipients at any time.
- Recipients are now given individual agreements windows so that they can read and agreement to the policy.
- You can now import risks into your local risk library.
NEW
- [GRCC-476] - We have changed the colours on impact 2 and 3 so they don't look the same.
- [GRCC-487] - You can now change the name and description of a risk register.
- [GRCC-524] - You can now search by risk category and risk tag within your risk registers.
- [GRCC-818] - You can now navigate your risk register by click the next or previous within a risk.
- [GRCC-906] - You can now include the entity name within the risk item comments notification.
- [GRCC-1005] - You will now get a warning if you add a risk to a question but don't add a likelihood.
- [GRCC-1010] - You can now hide the comment made on a risk item in the email notification.
- [GRCC-2050] - The entity status and risk status lists are now sorted alphabetically.
- [GRCC-2105] - We have changed the colours on impact 2 and 3 so they don't look the same.
- [GRCC-2102] - We have improved the layout of the agreements list view.
- [GRCC-2103] - We have add a wizard when creating a new agreement version.
- [GRCC-2106] - We have improved the layout of the current agreement version page.
- [GRCC-2107] - We have improved the layout of the pending agreement version page.
- [GRCC-2108] - We have added an agreement version report with a PDF download.
- [GRCC-2109] - You can now add an entity to a current or pending agreement version after it has been published.
- [GRCC-2110] - You can now add an entity category to a current or pending agreement version after if has been published.
- [GRCC-2111] - We have added an agreement version archive so you can view old agreement versions.
- [GRCC-2112] - We have improved the way comments are displayed on agreement versions.
- [GRCC-2113] - It is now easier to add a document to an agreement version within the agreement version wizard.
- [GRCC-2114] - You can now set an agreement window within your agreement version which will apply the timescales an entity has to review and agree to an agreement.
- [GRCC-2115] - We have improved the way you add entities and entity categories to an agreement version within the wizard.
- [GRCC-2116] - You can now see a summary of the agreement within the wizard before you issue the agreement.
- [GRCC-2117] - You can now create acceptance reminder notifications on your agreement versions.
- [GRCC-2118] - You can now set a renewal alert to remind yourself to review the acceptance/policy.
- [GRCC-2119] - We have improved the layout of the my agreements page on your dashboard.
- [GRCC-2120] - We have improved the layout of the entities agreements page.
- [GRCC-2177] - We have added the ability to download a pre-formated excel file within risk importing.
- [GRCC-2178] - You can map your imported file to the risk fields within risk importing.
- [GRCC-2179] - You can now import risks into your local risk library.
- [GRCC-2180] - You can view import errors within risk importing if your import fails.
- [GRCC-1360] - You will now see an message if you don't have permission on any entities instead of a blank screen.
IMPROVED
- [GRCC-1827] - We have improved the layout and user interface of the my surveys page.
- [GRCC-2122] - The policy related permissions have been changed to agreement permissions.
- [GRCC-2123] - We have improved the speed of loading individual risk items.
- [GRCC-2126] - We have improved the speed of loading a risk register.
FIXED
- [GRCC-62] - We have fixed an issue when creating new clients where the error message was shown after the modal closes.
- [GRCC-1839] - We have fixed an issue where status ids were shown in the risk register download instead of the status name.
- [GRCC-1909] - We have fixed an issue where surveys may not appear to a recipient if it was added after the schedule was published.
- [GRCC-1939] - We have fixed an issue where thank you pages were not displaying once you had completed the survey.
- [GRCC-1993] - We have removed the in app help widget for security reasons, this has been replaced with a link to the support portal.
- [GRCC-2092] - We have fixed an issue where logging out of SSO may cause a sign in loop.
- [GRCC-2093] - We have fixed a problem where entity filters may not work as expected.
- [GRCC-2095] - We have fixed an issue where download button could appear on top of the table headers.
- [GRCC-2096] - We have fixed an issue where you could not change an internal user to external
- [GRCC-2098] - We have fixed formatting issues with custom fields within the entity profile page.
- [GRCC-2132] - We have fixed an issue with the created by filter within the documents section not working as expected.
- [GRCC-2137] - We have fixed an issue where password protected fields could not be uploaded.
- [GRCC-2140] - We have fixed an issue where reordering the risk scores within the entity risk report could cause unexpected results in the actual download.
- [GRCC-2141] - We have fixed an issue where creating a document may not work for external users.
- [GRCC-2142] - We have fixed an issue where exporting risk registers may produce a blank excel sheet.
- [GRCC-2152] - We have fixed an issue when using SSO with Microsoft Azure.
- [GRCC-2168] - We have fixed an where importing a survey from the survey library without include risks may cause the surveys to not submit when they are filled in.
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