Meridian Complete SOX
Version 2.3a
Released: 06/21/07

Changes and Site Maintenance

- Notes may now be deleted from Materiality forum.
- Risk Universe accounts are in order by type.
- Risk Control Matrix has been re-modeled under AJAX architecture for speed and reliability.
- Improved response time on Risk Universe.


New Features

- IT Controls has been re-created with new controls, key control identification, and frequency.


Bugs

- Fixed a bug using "&" character in materiality forum.
- Fixed a bug where "Other R/E" account type was not being calculated.
- Fixed a bug where hover notes would stay on screen.




Meridian Complete SOX
Version 2.3
Released: 06/04/07

Changes and Site Maintenance

- Entire website is enhanced with AJAX technology for increased speed and response time.
- Added url to daily digest.
- Repeating row headers on various pages to improve readability.
- Enhanced activity log messages and filters.
- Accounts are in order by account type on risk universe.


New Features

- Virus scanning now implemented for all uploads.
- Most reports now display a separate summary for each business unit.
- Added a Material Accounts report.
- Added a System usage report to track storage and activity.
- Added a Planning report.


Bugs

- Fixed a bug related to empty or untitled documents.
- Fixed various date related bugs that would result in 1969 or a blank date.
- Fixed a bug that caused unit to collapse when deleting a control.
- Fixed a bug preventing the activity log from displaying the last day.
- Fixed a bug that cloned a new file shortly after creating one.
- Fixed a bug causing hovers to be disabled shortly after executing a page.





Meridian Complete SOX
Version 2.2
Released: 04/09/07

Changes and Site Maintenance

- Updated Meridian Logo.
- Implemented SSL for up to 256 bit encryption. Users are forced into using an encrypted session.
- Reports do not appear in menu when file is not open.
- Increased timeout from 20 minutes to 33 minutes (2000 seconds).
- Implemented Ajax technology to greatly increase the speed and streamline the interactivity of the Materiality, SOP, and Sample Size sections.
- Website resizes automatically when changing window dimensions.

New Features

- Added an All Documents Report.
- Added Detailed Key Controls report.
- Added an Overall Progress report.
- New "Manage Files" section in the file menu that allows you to edit and erase files.
- New Recycle Bin feature allows Admin to restore or permanently erase deleted files.
- Added a forum to materiality.

Bugs

- Fixed a bug that logged you out of the system on a double click.
- Fixed a bug in calculating liability percentages.
- Fixed a bug in Phase 4 where "constant" did not reference "transactional" sample size.
- Fixed a bug where control references did not show up in the Management Assessment.