Enterprise Risk Management

Stable Version 4.0.12 (O11)
Also available for 10
Published on 8 Jun (2 weeks ago) by 
Davies March
Davies March
Created on 04 July 2018
Available in OutSystems versions:
OutSystems 11

Version 4.0.12

Stable
Current
Application Package
Published on 8 Jun (2 weeks ago) by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
.NET
What's new

Updated for Jquery and dependency updates

Version 4.0.11

Stable
Application Package
Published on 26 Mar by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
.NET
What's new

updated for changes in dependencies

Version 4.0.10

Stable
Application Package
Published on 27 Feb by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
.NET
What's new

Updated for updates in dependencies

Version 4.0.9

Stable
Application Package
Published on 11 Feb by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
.NET
What's new

Updated for new features in microsoft login connector.  With this release you can synchronise role membership in Azure with OutSystems. 

Version 4.0.8

Stable
Application Package
Published on 31 Jan by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
.NET
What's new

Updated for changes in silk

Version 4.0.7

Draft
Application Package
Published on 27 Jan by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
.NET
What's new

update

Version 4.0.6

Draft
Application Package
Published on 27 Jan by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
.NET
What's new

Updated for update in silk and dependencies

Version 4.0.5

Draft
Application Package
Published on 26 Jan by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
.NET
What's new

Updated for silk updates

Version 4.0.4

Stable
Application Package
Published on 8 Jan by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
SQL Server
Stack:
All
What's new

updated for updates in dependencies

Version 4.0.3

Stable
Application Package
Published on 30 November 2018 by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
SQL Server
Stack:
All
What's new

Updated for latest sub release of OS11 server 

Version 4.0.2

Stable
Application Package
Published on 28 November 2018 by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
All
What's new

Updated for updates into dependencies

Version 4.0.1

Stable
Application Package
Published on 03 November 2018 by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
All
What's new

The application outgrew GDPR risk management several versions ago as it expanded to manage any category of risk or enterprise risk. This version is a rename and includes updates from a number of dependencies. 

Version 4.0.0

Stable
Application Package
Published on 30 October 2018 by Paul Davies
Requirements
Platform:
11.0.0.200
Database:
All
Stack:
All
What's new

OS 11 version of application.

OutSystems 10

Version 3.0.16

Stable
Application Package
Published on 01 October 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Updated to enable adding data management capability during initialisation.

Version 3.0.15

Stable
Application Package
Published on 27 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Updated layout management to delete risk watchlists when deleting risks

Added view of risk register elements that the risk is connected to when viewing risk details 

Version 3.0.14

Stable
Application Package
Published on 18 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Updated for latest feature release of the 'Generate Powerpoint' forge component

Version 3.0.13

Stable
Application Package
Published on 17 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Updates to the export to PPT on the actions prioritisation visualisation.

Version 3.0.12

Stable
Application Package
Published on 14 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Updated application in line with the update to the API used in the emerging export to powerpoint feature.

Version 3.0.11

Stable
Application Package
Published on 12 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

object cleanup

Version 3.0.10

Stable
Application Package
Published on 11 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Updated to correct for the way JavaScript manages months. Thanks to the community for support on this.

Version 3.0.9

Stable
Application Package
Published on 11 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Highchart xrange Gantt charts updated to show completion rates inherited from MS project update.

Version 3.0.8

Stable
Application Package
Published on 11 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Added a Actions Gantt chart visualisation using highcharts xrange.

Version 3.0.7

Stable
Application Package
Published on 10 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Bug fixes

Version 3.0.6

Stable
Application Package
Published on 10 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Updated the Actions upload to allow for enhanced MSProject action plan upload. 

In Risk Mitigations can now toggle between Action list and Action Gantt 

Version 3.0.5

Stable
Application Package
Published on 09 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

A number of user experience fixes following client feedback.

Version 3.0.4

Stable
Application Package
Published on 09 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Added the ability to drill from the forecast Risk chart on the risk column chart visualisation through to risk mitigation screen. 

Version 3.0.3

Stable
Application Package
Published on 08 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Added capability to create personal risk watchlists.  

Version 3.0.2

Stable
Application Package
Published on 08 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Added additional controls for regulation names of Risk Register names that are blank affecting counts.

Version 3.0.1

Stable
Application Package
Published on 01 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

On the regulation or risk register tree view with attached risks:

* Text colour no longer red to highlight as red has a meaning in terms of risk score.

* Added Gross Risk score, Net Risk score and Forecast Risk score to the risk element

Version 3.0.0

Stable
Application Package
Published on 01 September 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Removed unused web blocks and ensured that dynamic CSS formatting is applied to popups without headers 

Version 2.1.25

Stable
Application Package
Published on 28 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Added new Data Capability Visualisation.

Version 2.1.24

Stable
Application Package
Published on 22 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

We have been working on the charting layouts.

Version 2.1.23

Stable
Application Package
Published on 21 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Bug fixes.

Version 2.1.22

Stable
Application Package
Published on 20 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Further implementation of click through on visualisation charts.

Version 2.1.21

Stable
Application Package
Published on 20 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Bug on the new Risk Summary page corrected.

Dropped the Roles master Screen


Version 2.1.20

Stable
Application Package
Published on 19 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Added first iteration of role filtering. This has first been added to the Action prioritisation chart and Risk Summary Chart

Version 2.1.19

Stable
Application Package
Published on 17 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Added first iteration of a new visualisation requested by a client. 

Version 2.1.18

Stable
Application Package
Published on 17 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Further updates to the Hompage UI.

Version 2.1.17

Stable
Application Package
Published on 17 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

As we expand the application from use by core risk management team to risk, control and action owners we are starting to add UI updates.

* Added a user preference screen

* Added a user dashboard screen

* Added risk summaries to Actions detail and Control Detail

Version 2.1.16

Stable
Application Package
Published on 16 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

The Risk to Risk Relationships screen has a couple of UI updates.

* Dynamically change number of rows per table

* Toggle hide or show Risk Description

Version 2.1.15

Stable
Application Package
Published on 15 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Added a feature to allow risks to be related to other risks.

Version 2.1.14

Stable
Application Package
Published on 15 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Client feedback requested the ability to split Actions into types based on creating a capability or creating scalability.

Version 2.1.13

Stable
Application Package
Published on 14 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Updates to Admin data controls

Version 2.1.12

Stable
Application Package
Published on 14 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Working with the Performance team at a client we have released a number of updates:

* The party structure for owners has been updated to allow for multiple people in the same role.

* The menu order has been rearrange following usability testing.


 


Version 2.1.11

Stable
Application Package
Published on 13 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

UI updates

Version 2.1.10

Stable
Application Package
Published on 12 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

* Added features for multiple control owners during manual upload

* Added ability to attach risk to controls during manual upload



Version 2.1.9

Stable
Application Package
Published on 12 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Minor cleanups

Version 2.1.8

Stable
Application Package
Published on 12 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Small tweak to the homepage to add a count of regulations/tracked categories.

Version 2.1.7

Stable
Application Package
Published on 09 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

We weren't happy with the homepage layout using badges so we redesigned it. 

Version 2.1.6

Stable
Application Package
Published on 09 August 2018 by Paul Davies
Requirements
Platform:
10.0.0.402
Database:
All
Stack:
All
What's new

Badges on the Homepage screen have been updated to populate.