User Tools

Site Tools



Change Log

8 April 2020 - v1.0.0
System launched in production

9 April 2020 - v1.0.1

  • Hot-fix to cater for users whose country field is not populated in the KPMG AD

20 April 2020 - v1.0.2

  • Minor changes to labels on the query details page (Banner above query details field for “Independence Clearance Process” and Capitalised “Audit Committee”
  • Hide the “change owner” and “add delegates” buttons whilst the query is still in draft mode
  • Display the “change owner” button even after the query has been resolved. The button is displayed to the query owner, operator and administrators
  • Cater for category change from “Independence Violations (SEC Only) Query” to “Independence Violations (SEC and PCAOB Only)”
  • Change the SEC Affiliate field from a drop-down to a free text input box (and modified the field label)

22 May 2020 - v1.0.3

  • Split NOCLAR and RI query types
  • Added a report of “Stale Draft Queries” so that admins can remove these after a period

17 July 2020 - v1.0.4

  • Minor bug fixes
  • Added “Nudge function” that enables requestors to remind operators of their query when there has been no movement for a while
  • Extended the “Year End” range on the RI query types to go back 5 years (previously 3)
rmqs/change_log.txt · Last modified: 2020/08/09 18:55 by admin