RELEASE ON: 25th March 2019
HIGHLIGHTS
- You can now reduce the risk impact based on an entity category automatically.
- You can now control the access to risk register and their associated risk items through a users role.
- We have made huge user experience improvements to the roles and permissions section.
- You can now created recurring tasks.
NEW
- [GRCC-2256] - You can now set tasks as recurring
- [GRCC-2322] - We have added additional filters on entity risks page
- [GRCC-2325] - We have improved the my risks filter
- [GRCC-2330] - We have improved links within email templates
- [GRCC-2331] - We have added breadcrumbs across the site
- [GRCC-2346] - We have increased the character count to 500 characters on Risk Items "How the risk was established" field.
- [GRCC-2594] - We have updated the permissions list
- [GRCC-2595] - We have added risk register access rights
- [GRCC-2596] - We have added additional responder roles
- [GRCC-2597] - We have added the ability to refine my risks
- [GRCC-2598] - We have added the ability to refine my surveys
- [GRCC-2599] - We have refined data shown by risk register access rights
- [GRCC-2600] - You can now set a primary responder for each risk register
- [GRCC-2601] - We have updated the users icon
- [GRCC-2602] - We have added a multiplier for risk types
- [GRCC-2603] - We have added a multiplier on risks
- [GRCC-2604] - The risk item score will now be based on the risk multiplier
- [GRCC-2626] - You can now assign roles when creating and editing a risk register
- [GRCC-2658] - For SSO, you can choose you own claim type
IMPROVED
- [GRCC-2124] - We have improved the speed of the documents page
FIXED
- [GRCC-1681] - When removing a category from an entity it would still show in the entity list.
- [GRCC-1896] - Fixed an issue where e-mail templates with extra spaces in their titles showed " "
- [GRCC-2279] - Added secruity around CSV Injection
- [GRCC-2286] - Fixed a spelling mistake on the modal where you create a new impact area.
- [GRCC-2294] - Fixed an issue with links in the agreements notification e-mail.
- [GRCC-2352] - Fixed an issue with "TAGS" filter in the "View Documents" section
- [GRCC-2391] - Fixed reviewed by wording on entity agreements
- [GRCC-2393] - Fixed an issue where the acceptance window could be set in the past
- [GRCC-2425] - Fixed an issue where risk item imports were not matched against the risk type
- [GRCC-2449] - Fixed the risk counts on the executive report
- [GRCC-2485] - Fixed an issue where the wrong link was sent where resending invite from system admin
- [GRCC-2490] - Fixed an issue when adding a document to a risk item that would change the risk item to manual
- [GRCC-2495] - Fixed an issue where you were unable to import risks or create a manual risk
- [GRCC-2551] - Fixed an issue where you couldn't upload a JPG file if the extension was in uppercase
- [GRCC-2557] - Fixed an issue with tasks that were assigned to a user that has been deleted or can't be accessed
- [GRCC-2558] - Fixed an issue when scrolling the risk register on IE
- [GRCC-2560] - The entity risk chart was showing the wrong risk totals
- [GRCC-2561] - Fixed an issue where you could not add a survey answer to a survey question
- [GRCC-2563] - Fixed an issue where you could not command open a new tab from the risk register
- [GRCC-2564] - Fixed an issue where the sidebar icon in IE11 was not aligned with other icons
- [GRCC-2580] - Orphaned users will not show in list below users list
- [GRCC-2584] - Changed the tasks comment field to a textarea
- [GRCC-2585] - You can now open the task modal and filter the results when clicking the task notification link
- [GRCC-2591] - Fixed an issue where charts were showing the wrong data
- [GRCC-2609] - Fixed an issue where you were not able to view future projections
- [GRCC-2611] - Fixed an issue where define schedules was not in a default sort order
- [GRCC-2616] - Fixed an issue where you could not upload password protected files
- [GRCC-2618] - Fixed an issue where primary responders were not showing in the entity export
- [GRCC-2628] - Fixed an issue when adding the survey/submission answer notes to the risk register export
- [GRCC-2630] - Fixed an issue where the risk item history cron failed
- [GRCC-2639] - Fixed js console errors
- [GRCC-2687] - Fixed an issue where you were unable to click on 'view details' on the my documents page
- [GRCC-2689] - Fixed a XSS issue
- [GRCC-2696] - Fixed an issue where custom fields with options would not show when creating manual risk items
- [GRCC-2699] - Fixed an issue where entity activity searches were not working
- [GRCC-2700] - Fixed an issue where responders were not able to view task comments
- [GRCC-2758] - Fixed an issue where you were unable to edit an external user
- [GRCC-2760] - Added Plural Module Name to Database Seeder
- [GRCC-2773] - Fixed an issue where you could not view documents in my documents section
- [GRCC-2774] - Changed the help text on a survey question
- [GRCC-2775] - Fixed migrations in the new release
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