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)