Change Log 2017-11-27T20:58:04+00:00
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Updates Made To RiskMate

Version 1.5.9 16/11/2017

  1. You can now attach multiple documents when you are adding a complaint
  2. New feature added – Policy revisions

Version 1.5.7 27/09/2017

  1. Made some small changes to the user interface and behind the scenes updates

Version 1.5.6 14/09/2017

  1. Bug fix – The risk report now correctly lists the risk departments
  2. Bug fix – In some circumstances, users couldn’t review risks

Version 1.5.4 14/07/2017

  1. 5×5 risk matrix size is now available

Version 1.5.3 13/01/2017

  1. You can now filter risk reports by “Corporate Objective”
  2. The project tasks widget on the dashboard now lists the project name next to the task

Version 1.5.1 29/12/2016

  1. Updated main website design

Version 1.5.0 27/09/2016

  1. You can now switch all dashboard sections on or off
  2. You can now export the dashboard charts

Version 1.4.8 17/08/2016

  1. New chart added to dashboard; “Complaint Trend”

Version 1.4.7 15/08/2016

  1. New chart added to dashboard; “Incident Trend”

Version 1.4.6 11/08/2016

  1. You can now add tasks to complaints
  2. You can now add documents to complaints
  3. Individual audit trail added to risks
  4. Individual audit trail added to projects
  5. Individual audit trail added to incidents
  6. Individual audit trail added to FOI requests
  7. Individual audit trail added to complaints
  8. New reports added for complaints

Version 1.3.8 09/08/2016

  1. Addded new field to incidents; “Reported By”
  2. You can now attach documents to incidents
  3. You can now add tasks to incidents
  4. New field added to complaints; “Date Closed”

Version 1.3.4 27/05/2016

  1. New field added to risk report; “Control Value” (inherent risk value – residual risk value)

Version 1.3.3 08/12/2015

  1. You can now choose to have a 3×3 risk matris instead of a 4×4 one

Version 1.3.2 03/12/2015

  1. New field added to risks – “Inherent Risk Value”
  2. New field added to risks – “Residual Risk Value”

Version 1.3.0 28/10/2015

  1. You can now export Audit Trail Reports in Word and PDF formats
  2. You can now export FOI Reports in Word and PDF formats
  3. You can now export Incident Reports in Word and PDF formats

Version 1.2.7 27/10/2015

  1. You can now export Risk Reports in Word and PDF formats

Version 1.2.6 12/10/2015

  1. You can now lock down users to individual departments

Version 1.2.5 04/09/2015

  1. Added more methods to the Api for FOIs
  2. Added more methods to the Api for Complaints
  3. Added more methods to the Api for Incidents
  4. Added new report – FOI Requests

Version 1.2.1 03/09/2015

  1. Added more methods to the Api for Risks

Version 1.2.0 24/08/2015

  1. Email reminders are now sent out for risk actions
  2. Email reminders are now sent out for project tasks

Version 1.1.8 13/08/2015

  1. You can now send email updates to FOI requesters
  2. You can now send email updates to people who have logged a complaint
  3. You can now send an email notification to a line manager when updating an FOI request
  4. You can now send an email notification to a line manager when updating a complaint
  5. FOIs now added to the RiskMate Api
  6. Complaints now added to the RiskMate Api

Version 1.1.2 12/08/2015

  1. New section added; Freedom of Information Requests

Version 1.1.1 11/08/2015

  1. You can now report incidents to risk managers, counter fraud specialists and security management specialists within your organisation
  2. You can now create a risk assessment from an incident at the point of adding the incident

Version 1.0.9 10/08/2015

  1. Released Api; more details can be found in the Api documentation

Version 1.0.8 07/08/2015

  1. You can now import risk assessments
  2. The Risk Reports are now ordered by Residual Rating; showing Extreme, High, Medium and then Low
  3. You can now select the year on the Risk Trend dashboard chart (if you have more than one year’s worth of statistics)

Version 1.0.5 16/06/2015

  1. You can now add your company logo to your portal

Version 1.0.4 15/06/2015

  1. Added new dashboard chart – “Current Risk Profile”
  2. Added new dashboard chart – “Risk Trend For Current Year”
  3. Added risk review date reminders at 30, 7 and 1 days from review date

Version 1.0.1 11/06/2015

  1. Added audit trail so you can see what your users are doing

Version 1.0.0 01/05/2015

  1. Launch date
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