Feature | Summary |
Updated Document Approval Workflow | Introduced structured workflow including Author → Reviewer(s) → Final Approver. |
Sequential Reviewer Process | Each reviewer is notified only after the previous reviewer approves. |
Pending Approval Visibility | Users can now see who still needs to approve documents. |
Reviewer & Approver Role Separation | Added dedicated selection fields for Reviewer(s) and Final Approver. |
Reviewer Eligibility Control | Reviewers can be restricted based on document type eligibility. |
Document Approval Confirmation | System asks if approval is required when saving document changes. |
Automatic Revision Creation | If approval is not required, the system automatically creates a new revision. |
Bulk Document Permissions | Admins can assign document permissions to multiple employees simultaneously. |
Training Matrix Role-Based Access | Non-admin users can access Training Matrix based on assigned permissions. |
File Upload Support | Added support for .ppt document uploads. |
Navigation Improvements | Facility Management moved to Profile dropdown settings. |
Default Dashboard Login | Dashboard set as default landing page after login. |
Module Naming Update | Org Chart module renamed to Employees. |
Pagination & Search Enhancements | Improved search and pagination in Employees and Significant Risks modules. |
Module | Summary |
Authentication | Resolved initial password login issue for first-time users. |
Risk Management | Updated Significant Risks module to display Date Updated instead of Date Created. |
Vendor Management | Fixed validation and submission issues in the Vendor Questionnaire module. |
Vendor Management | Corrected DSV field validation and display issues. |
Quality Control | Fixed QC Failure workflow to correctly update device status transitions. |
Action Planning | Resolved issue where only Admin could mark items as complete. |
Management Review | Expanded Outcome/Decision column and Actions to be Taken text fields for better readability. |
Compliance / RIOS | Updated Management Review agenda configuration. |