3.2.4 to 3.2.5
Features
- All – Auditanswers can now have a default answer
- All – Tags can now be renamed / deleted
- All – Added Configuration for Tag Visibility
- AC – Audittemplates can now be hidden
- AC – New Version Do-Audit?
- AC – LPA Statistics page (optional)
- AC – LPA Audits can now be canceled
- PC – Projectreport v1 (not ready)
- RC – iGrafx Risk can now have DC Riskcategories
Fixes
- All – Translations in Bulgarian
- All – Rare issue in recursive Groups fixed
- All – Fixed issues with shortnames
- All – Selection for Tags expanded to full page width
- All – Fixed a bug on Setup page
- All – LPA Sync is now forceable again
- All – deactivated Users can not log in anymore
- AC – Auditskills are now checking Parent Skills as well
3.2.3 to 3.2.4
Features
- New – Direct support for Webmeetings (via Eyeson)
- All – Tags can now be used for Projects and Meetings
- All – Reports can now be filtered by Tags
- All – Tags are now searchable
- All – Excelexports can now be opened with Google Docs
- All – Added “Actions in my Area” to Viewer cockpit
- All – Changed create Userpage to support login Names
- All – New actiontype ISMS action
- All – Double click in Gantt leads to the object now
- All – added iGrafx exclusive mode
- IC – Added missing Historyevent for changing an action description
- IC – Actions can now be hidden after closing them
- IC – Actions can now have custom properties (text, selection list)
- AC – Audits can now be created from Templates
- AC – Audit answercategories can now be hidden
- AC – Audits can now have a default preselected answer
- AC – Requirements show now the Audits done by year
- AC – Audits can now have an audited Person
- AC – Auditreports can now be exported into a PDF
- AC – Audits can now be hidden after closing CC – Reworked visibility of CC Objects
Fixes
- All – fixed a bug with archived actions in Reports
- All – fixed multiple select dropdown to fit the page
- All – Gantt Chart layout
- All – Usermanagement page reworked
- All – added button to open resources in iGrafx
- All – Help pages now open in a new tab
- All – Process panels show parent object now
- All – fixed Overview pie charts
- All – WYSIWYG Textfields can be resized manually
- All – Strategy KPIs can now be created for iGrafx Goals
- All – Layout fixes in Suggestions
- All – Layout fixes for Modal dialogs beeing to large
- All – Fixed an issue with wrong translations of igx Objects
- All – Fixed issues with fast double clicks on Buttons
- AC – fixed a rare issue which prevented Systemaudits
- CC – fixed layout issues with spider charts
3.2.1.1093 to 3.2.3.1174
Features
- All – Trees are now searchable
- All – New Layout for Infopage
- All – New Icons for Buttons
- All – improved Search
- All – improved Reports
- IC – Added summary to Tags
- AC – Layoutimprovements
- AC – Added Running Audits to Overviewpanels
- AC – Processes can now be opened from Audits
- AC – Export Auditreport to PDF
- PC – Projectaccountables can now delete Projectphases (admins can restore)
- PC – Added Tree to overview
- PC – Added RACI to Projectphases
- MC – Added RACI to AgendaItems
- MC – Meetingaccountables can now delete Agenda Items (admins can restore)
- SC – Suggested Chances can now be attached to processes and KPIs
- RC – Added Riskcategory Filter to reports
Fixes
- All – english texts reworked
- All – Prefill action works now on all action types
- AC – LPA Audits Bugfix with Dates in December audits
- RC – Riskmap Tree does not show competences anymore
- RC – Fixed a bug where the riskstrategy could not be set
- PC – Gantt on single Project view works now
3.2.0.912 bis 3.2.0.1014
Features
- All – Added new icon for adding sub actions
- All – Added running/ closed actions box for attached actions
- All – filter running actions in on module pages
- All – Objects in tables are now click able and have icons
- All – Licenses can now be imported via a license file
- All – Users can now suggest improvements directly to DRSM if enabled
- IC – Actions can now be created from a “source action” (takes information from an existing action into create action form)
- IC – Actions have now a tab for tags
- IC – Tags can now be created inside the tree
- IC – Tags are added to the tree
- IC – Tags show now all actions with this tag
- IC – Actions show now responsible and work status from sub actions
- AC – LPA Layers + LPA Audits added (automatic audit generation for PA audits)
- MC – Create a followmeeting from an existing meeting including all agenda items
- RC – Added attached actions
- RC – Added table with all processes attached to risk
- SC – Added attached actions
- SC – Added missing buttons for attach action
- SC – Show table with latest measurement
Fixes
- All – Prevent multiple modal dialogues
- All – Added summary texts to panels
- All – Boxes don’t double content on rapid open/close click
- All – Usermanagement improved and shows now the users emails for admins
- IC – Filter on improvement tab of objects works now correctly
- IC – Repeated actions have now the correct interval on edit
- AC – Fixed a rare bug in the traffic light
- AC – Layout improvements for follow audits
- CC – Removed groups from pie charts
- CC – Empty comment rows are now hidden
- MC – Layout improvements
- PC – Layout on overview page improved
- RC,SC,CC – Layout improvements in overview panels
- RC,SC,CC – RiskManager,StrategyManager,CompetenceManager can now see all actions from their relevant type
3.1.2.873 to 3.2.0.912
Features
- All – Gantt can now be exported as PDF
- All – Gantt can now be called on all overviews for running actions
- All – Added global Search for Objectnames
- All – Service can now import Risks, Strategy and Goals
- All – large Performance gains in Environements with thousands of Actions or Tags
- AC – Added Auditmanager (Can create actions for all processes in an audit)
- AC – Added Audit-Shortreport
- AC – Added Auditsummary on Auditreport
- AC – Lead-Auditor can now send the Auditreport to Viewers via eMail
- RC,SC,CC – existing Actions can now be attached
- LL – Lessons Learned can now be filtered by date range
Fixes
- All – Dateformats in various places converted to local date
- CC – inherited Competencemeasurements are now displayed correctly
- CC – Comment for Required Ratings is now displayed
- IE11 Support – Trees and Panels are now working again
- All – removed negative action status duration
- AC – Follow Audits have now the correct AnswerCatID
3.1.2.873 to 3.1.2.894
Features
- All – Added Gantt Diagrams for Actions on overview pages
- All – Added dropdown to select User for Mailconfirmation
- PC – Projectphase can now be created from SingleProjectOverview
- PC – Projects can now be closed manually to move them to Lessons Learned
Fixes
- IC – Removed Actionstatus Chart from Overview
- AC – Certificates are now moveable
- PC – Gantt shows now the Projects and Projectphases like seen on the Overviewpage (filtered)
- All – Fixed redirection to Gantt
3.1.2.805 to 3.1.2.866
Features:
- All – Panels can now be maximized for better control
- All – added Title Texts to certain overview places
- All – Admins can now select a Default-Group for new Users
- All – Added color blind mode available in Profile for Users
- MC,PC Added possibility to add comment to agenda items and project phases
- CC New Infopage with information to Competence ratings
- CC Can now show the directly attached objects to competences
- AC Redirect after closing audit to audit report
- AC Audits show now all previous audit comments
- IC Added Overview-Links to Trafficlights
- RC Added Footer to Riskmap
Fixes:
- Project-Overview filter improved
- Users can now create special objects (Projects, Meetings) without “Create Object rights” -> Create Project, Create Meeting is enough
- Visibility fix in reports
- Repetition Interval with old actions in Actions fixed
- Added Competences, Location as moveable objects
Deployed to:
DRSM2020, DC-Test, DC-Commutatus, DC-DEV, DCDemo, Nikat, K30153014, DC-Commutatos-Demo
3.1.2.753 to 3.1.2.805
Features:
- most Objects are now movable by QMB and Admin
- Ratings in CC can now have a default requirement
- CC Rating panel can now be maximized for quicker data entry
- Competence-Types are now changeableFixes
- CC Panels are now in correct sorting order
- Performance-Improvements on large CC Environments
3.1.1.715 to 3.1.2.753
Features:
- DCMeetingMode now asks for EULA acceptance
- DCMeetingMode can now send Invitation mails
- Added new Animations for Pageloading and cockpit boxes (configurable)
- Users are now able to retract their escalations
- Update Gantt diagram with autoscrolling
- Riskcharts have now tooltips like SC Charts
- Users are now able to suggest Chances
- Users are now able to suggest Risks
Fixes:
- bulgarian translations
- charts for bulgarian date format
- redirect after action creation
- Layout of Gantt reworked
- Visibility fixes for suggested Risks, Chances and Improvements
- Without Riskmanager, Risksuggestions can now be handled by DC Coordinator
3.1.0.654 to 3.1.1.715
New Features:
- added first and lastname to registration in DC
- hide language selection on profile if forced language mode
- added possibility to suggest risks to the riskmanager
- added Meeting-Mode for DC
- added my escalated actions to cockpit
- meetings can now be closed manually
- reworked icons
- added new icons with multiple indicators of states
- added indicator if checking is done in QMB Mode
- added versionnumber to login pageFixessimiditor fixes
- fixed issues with bulgarian dates
- fixed bug on creating Systemaudits
- fixed meeting central postback issues
- improved layout of CreateMeeting-Dialogue (bearbeitet)
Version 3.0.0.595 from 3.0.0.0
- New Featurs / Changes added muliple finding relations for audit actions
- added DCVersionInfo
- added automatic recognition of browser language for login page
- added confirm all mail button to admin page
- added options to user profile (name, report time)
- renamed admin@drsm.de to admin
- added new audit type dynamic audit
- added process objects to riskmap
- disabled action creation on overused base licenses
- changed permissions on suggest improvements
- added help page for various in page information
- updated DCService to work with Origins 17.7
- updated DCService to recognize the order of the ad hoc Output automatically
- added possibility to delete risk measures by admin
- added admin mail confirmation mode
- added audit description to panel
- added external links to audits
- streamlined the closed audit panel
- updated risk measure chart x axis to show useful intervals
- added group Riskmanager
- added prefilling of add risk measure dialog
- added change strategy button in risk measure table
- added warning message on license issues
- shows now only actions of the selected modules in the overview treesFixesfixed a bug in risk traffic lights
- changed add measure dialog in risk central for better user experience
fixed unallowed interval value 0 for repeated actions - fixed issues with saving empty email addresses
- fixed rare issues with RACI Viewers which could not see the objects
- removed unecessary config values
- fixed not showing audit origin in auditaction panels
- fixed german date in risk chart