Field "Financial impact" added to Risk page
The field can be shown or hidden based on user input in the Client Settings page - under the setting key named "FinancialImpactGrid"
Administrators and Group administrators can now send mail invitations to newly created users
Custom logos can be added to reports
Client Settings page
New fields on "Goals" grid
This grid is used on the Projects edit form. The new fields include: "Responsible" (responsible person for achieving the goals in question), "DateEnd" (due date of the goals), and "Resources" (amount of resources needed for achieving the goals).
Inline editing is enabled for the following pages:
eg.
Historic metric values can now be tracked
Project edit form now shows Metric values for that particular project.
"Process all risks" (Croatian: "Rizici po procesima") page and its reports updated
Can be found in the navigation under Reports -> Process All Risks
"Control Assessment" mail notifications now have a direct link to the relevant unresolved control assessment
Once clicked in the mail, it will take the user directly to the edit form of the control assessment in question.
Entities are now automatically added to groups for each user
Before, this was done by hand - while importing regulatory documents. This step is now redundant.
The "Create On template" action on the Project edit form is now available for all project types
This action allows the creation of new projects based on already existing ones - i.e., the current projects can be used as templates for new ones.
Risk assessments of a given entity can now be used for multiple projects
Each project has its own entities. On the edit form of a project of type "risk assessment", there is an action "Auto. create risks", which allows the user to automatically create risk assessments, as well as allowing him/her to use previous risk assessments of the entities in question as a template for new ones.
Apply previous risk assessment (based on the entities of that particular project) - if "yes" is clicked, the new risk assessments will be filled with values from previous risk assessments of that entity, if "no" is clicked, empty new risk assessments will be created.
Bug on import of RiskAssessments (ie projects are saved as null) resolved
This process is envisioned as the following:
2. The user makes the necessary changes through Excel
3. The user clicks on "Actions" and "Update data" (yellow marker on picture) if he/she wants to update the existing RiskAssessments or "Import from file" (red marker on picture) if he/she wants to add new RiskAssessments from the Excel file (in this case, the aforementioned first step is unnecessary as there will only be new RiskAssessment values in the Excel file, not the existing ones)
Bug on ServiceRequest create-form (ie Service Request Type showing null values) resolved
The ServiceRequest page now works correctly - the user can insert, update or delete without issues.
Bug on Risk-RiskAssessment relationship resolved
Bug on RiskAssessment report resolved
Previous reports showed a double Project name field, one of which is now removed.
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Multi-select is enabled on the page Risks -> Risk assessments.
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Translations:
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Enabled automatic addition of entities to groups, depending on the AutoInsertEntityToGroup client setting (if the setting is 0 – the entity will not be added automatically, if it is 1 – it will be added automatically)
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All fields with currencies changed from kuna to euros.
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Fixed a bug in the “Locked” field on Risk Assessments; field editing is now completely disabled.
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Corrected the error of displaying all Risk values on the Project editing form. On the form of each individual project, only those risks that are related to that Project are now displayed.
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The Help page will now only be displayed if the on-premise user (ie those users who have the application installed locally) has internet access. Otherwise, there is no reason for that page to be displayed because it is based on an Internet connection - it displays YouTube videos and similar online resources.
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Fixed a bug on the Reports -> Implementation Plan and Risks page - the project selection was displayed incorrectly on the auto filter, so now the projects are displayed by their name.
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Enabled data updating through import for all subpages of the Entity; button "Actions -> Import from file").
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Added "Open Data" buttons on the Risk Assessment edit form (navigation: Risks -> Risk Assessments) on the "Vulnerabilities/Findings" and "Implemented Controls" tabs. The button on Vulnerabilities opens the Findings page, and on Implemented Controls the Controls page.
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Added "Vulnerabilities/Findings" and "Implemented Controls" tabs on the risk editing form - same usage logic as on Risk Assessments.
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Corrected the error of adding Risk and Risk Assessment - with a new risk, the first risk assessment is automatically created, and by adding a new risk assessment, older assessments related to the same risk are automatically locked (via the "Locked" field). An update of an existing risk is considered a new risk assessment (therefore, a new line is automatically added to the Risk Assessments) only if the "Date of assessment" field has been changed, i.e. different from the one previously entered.
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The "Risk Assessment Note" field is visible on all Risk Assessment and Risk forms depending on the setting in Client Settings (Administration -> Client Settings) "ShowRiskNoteOnGrid";
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Enabled update Risk assessment through data import. In doing so, the "Import from file" button creates new lines in the Risk Assessments by reading the excel file, and the "Update data" button updates the existing lines following the data in the excel file.
The timeline for such an update is designed so that the "Report -> Spreadsheets" button is first clicked, which will download an excel file with existing values, then all the desired changes are made in excel, and finally the "Actions -> Update data" button " existing rows update with new values.
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