RELEASE ON: 28th January 2019
HIGHLIGHTS
- Brand new Task Management Module
- New user avatars and improved user selectors
- Entity attributes within the entity executive report
- Filter the report and risk registers by multiple risk item statuses
NEW
- [GRCC-166] - Executive summary report can now be saved directly to the document repository.
- [GRCC-517] - You can require more information on a survey answer.
- [GRCC-1364] - Entities that have completed all their surveys will no longer receive the schedule closing emails.
- [GRCC-1892] - Risk items are now ordered by the custom attribute order.
- [GRCC-2241] - You can now add new tasks.
- [GRCC-2242] - You can edit tasks.
- [GRCC-2243] - You can view tasks.
- [GRCC-2244] - We have improved the user selector throughout the site.
- [GRCC-2245] - You can view all tasks.
- [GRCC-2246] - You can see all your tasks on the new my tasks widget on the dashboard
- [GRCC-2247] - You can view the related entity tasks on the entity page.
- [GRCC-2248] - You can view the related risk item tasks on the risk item page.
- [GRCC-2249] - You can view the related document tasks on the document page.
- [GRCC-2250] - We have added a new notification centre which shows due and overdue tasks.
- [GRCC-2251] - You will receive an email notification for due and overdue tasks.
- [GRCC-2252] - Risk items can reduce the risk score on completion of a task.
- [GRCC-2253] - We've added a created vs completed chart to the all tasks page.
- [GRCC-2254] - We've added a created vs completed chart to the entity tasks page.
- [GRCC-2255] - You can comment on tasks.
- [GRCC-2257] - You can update your avatar by uploading an image within your my account page.
- [GRCC-2258] - You can delete a task.
- [GRCC-2259] - You will receive a notification when a task is completed.
- [GRCC-2260] - Estimated completion and costs have been moved out of comments.
- [GRCC-2301] - Settings has been moved to the user bar.
- [GRCC-2305] - Risk tags have been added to the risk register export.
- [GRCC-2323] - The entity risks chart has been changed to show risks over time.
- [GRCC-2326] - You can filter the reports page by multiple risk statues.
- [GRCC-2327] - We have increased the character limit of the risk item scenarios field.
- [GRCC-2328] - Removed impact areas that have no risk items within the reports page.
- [GRCC-2329] - We have improved the risk selector throughout the site.
- [GRCC-2333] - There is a preview score when creating manual risk items.
IMPROVED
- [GRCC-2280] - We have updated the impact score colours.
FIXED
- [GRCC-1383] - The entity policy tab will no longer show when the module is disabled.
- [GRCC-1462] - We have amended a spelling mistake on the reputation description.
- [GRCC-1482] - We fixed an issue where creating a new custom field caused an error when switching the field type.
- [GRCC-1483] - We have amended the layout to show when a field is required.
- [GRCC-1522] - We fixed an issue where the who to notify field filter did not filter the results.
- [GRCC-1523] - We fixed an issue where when creating a document you could not choose a user to assign the task to.
- [GRCC-1692] - We fixed an issue where percentage complete did not recalculate on open submission periods.
- [GRCC-1981] - We fixed an issue where some logos did not appear on emails when the client used a custom domain.
- [GRCC-1998] - We fixed an issue where pressing return deleted the content when filling our survey answers within the survey builder.
- [GRCC-1999] - We fixed an issue where surveys couldn't be completed when answers were removed.
- [GRCC-2003] - We fixed an issue where the remediation manager and the entity owner was not shown on the PDF download report.
- [GRCC-2047] - We fixed an issue where the search description box on the my risks page wasn't working.
- [GRCC-2048] - We fixed an issue where the sources filter on the my risks page was not filtering the results correctly.
- [GRCC-2052] - We fixed an issue where the view answers button on the my surveys page was not working for external users.
- [GRCC-2061] - We fixed an issue where a user without the view risk item permission they could not log in.
- [GRCC-2062] - We fixed an issue where the 2FA reset button was not shown for external users.
- [GRCC-2064] - We fixed an issue where the sub questions were being removed when the sub question was edited.
- [GRCC-2067] - We fixed a spelling mistake on the account blocked screen.
- [GRCC-2087] - We fixed an issue where a user could not deactivate copying of pervious answers when building a survey.
- [GRCC-2097] - We fixed an issue where menu layouts did not look correct in Safari.
- [GRCC-2136] - We fixed an issue where the label for document visibility was showing the wrong entity.
- [GRCC-2138] - We fixed an issue where 2FA codes were overwritten if you have access to more then one instance.
- [GRCC-2143] - We fixed an issue where the risk register icon did not display correctly when hovered.
- [GRCC-2146] - We fixed an issue where error message when deleting a user was incorrect.
- [GRCC-2156] - We fixed an issue where external users were not able to see the entity selector on document uploads.
- [GRCC-2159] - We fixed an issue where risk import template downloaded as an .xls file rather then an .xlsx file.
- [GRCC-2164] - We fixed an issue where the tool tip on the my risks page was showing the survey question field rather then the risk description.
- [GRCC-2165] - We fixed an issue where filtered results of a risk register was not filtered correctly in the downloaded risk report.
- [GRCC-2175] - We fixed an issue where a short survey may break the survey editor menu.
- [GRCC-2228] - We fixed an issue where the risk register icon did not display correctly when hovered.
- [GRCC-2240] - We fixed an issue where import areas were not importing when you import a survey group from the library.
- [GRCC-2261] - We fixed an issue where you were not able to click through on the report to the filtered risk register on some charts.
- [GRCC-2262] - We fixed an issue where the renewal alert email failed to send.
- [GRCC-2263] - We fixed an issue where the required documents on surveys was not displaying correctly.
- [GRCC-2264] - We fixed an issue which resulted in a blank screen on IE11.
- [GRCC-2268] - We fixed an issue where the last question was not saving correctly and setting the score to -.
- [GRCC-2276] - We fixed an issue where you were not able to add an agreement responder.
- [GRCC-2278] - We fixed an issue where a large risk import file was stalling during the upload phase.
- [GRCC-2283] - We fixed an issue generated risks were appearing multiple times in a risk register and entity risk register.
- [GRCC-2309] - We fixed an issue where risk imports were failing.
- [GRCC-2310] - We fixed an issue where the filtered risk register export resulted in a blank spreadsheet.
- [GRCC-2317] - We fixed an issue where the risk types filter was not changing the text of a selected risk.
- [GRCC-2320] - We fixed an issue where the status filter was not working within the my risks page for external users.
- [GRCC-2335] - We fixed an issue where risk item imports failed if a custom field is not populated.
- [GRCC-2336] - We fixed an issue where reported risk item imports are failing to accept the stated format.
- [GRCC-2350] - We fixed an issue where you can not view extended entities within the entity relationship chart.
- [GRCC-2358] - We fixed an issue where the created by icon was full width.
- [GRCC-2358] - We fixed an issue where you were unable to reset 2FA.
- [GRCC-2378] - We fixed an issue where you could still visit the my risks page when the feature was disabled.
- [GRCC-2383] - We fixed an issue where within the risk item import template.
- [GRCC-2402] - We fixed an issue where you were unable to click through to an entity from the entity tree view.
- [GRCC-2403] - We fixed an issue where the risk register did not filter when clicking through on reports.
- [GRCC-2423] - We fixed an issue where risk names were not importing when they contained unicode characters.
- [GRCC-2436] - We fixed an issue where the entity tree was taking a long time to load.
- [GRCC-2434] - We fixed an issue where a responder could not view the my risks page.
- [GRCC-2435] - We fixed an issue where clicking on the risk type reports was not taking users through to the general risk register page.
- [GRCC-2452] - We fixed an issue where duplicating responses made a survey un-submittable.
- [GRCC-2468] - We fixed an issue where you were unable to submit a survey if a survey choice has been deleted.
- [GRCC-2471] - We fixed an issue where a user without permission to delete a user could see a delete button.
- [GRCC-2474] - We fixed an issue where different cases in email addresses cause SSO to deny logins.
- [GRCC-2478] - We fixed an issue where you were unable to download risk register exports.
- [GRCC-2479] - We fixed an issue where filtered results did not allow a user to use the next/prev buttons.
- [GRCC-2480] - We fixed an issue with formatting on the risk register achieve page.
- [GRCC-2486] - We fixed an issue where site admins could see unassigned users within dropdowns.
- [GRCC-2503] - We fixed an issue where can see edit options within the risk library.
- [GRCC-2535] - We fixed an issue which caused degraded availability within our production servers.
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