Risk owner may be optional
The system may be set up so that it is no longer mandatory to enter a risk owner. Please raise a support ticket if your require this.
Action date pop-up now optional
The pop-up which requires the user to confirm that they have permission to delay an action, is now optional. Please raise a support ticket if you require this.
Feedback function
The system now supports a feedback function, which allows a user to send a message to a specified email address. Please raise a support ticket if you require this.
Graph report
The system now includes a simple graph report which shows the number of risks and issues open over time.
Help centre
Documentation is now available for the system and is accessible from the following address https://viralapps.zendesk.com/hc.
Automatically disable inactive users
An automated process can now be set up which disables users who haven’t logged into the system in a given number of days. Please raise a support ticket if you require this.
Background job to notify of stale risks
An automated process can now be set up to notify the system administrator of risks which haven’t been reviewed in a given number of days. Please raise a support ticket if you require this.
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