Qualer Update Version 2.4
Go-Live Date: May 7, 2018
Access to Validation Site: April 16, 2017
Access to Preview: April 2, 2017
Announcement: March 26, 2017
A planned release will be made to the Qualer platform on May 7, 2015. This release will include various bug fixes, and added functionality to improve your overall experience with the Qualer system. A summary of the functionality included in this release, and an impact assessment for each feature is listed below:
| Feature ID | Feature Description | Relevant Module(s) | Risk |
| 26380 | Curated asset information changes | Asset Manager | 3 - Low |
| 26043 | Subcontracting and outsourcing of work | Service Manager & Fulfillment Interface | 2 - Medium |
| 26255 | Integration with Excel forms | Fulfillment Interface | 3 - Low |
| 27787 | Automatic printing | Service Manager | 3 - Low |
| 27788 | Dedicated report generation service | Service Manager | 1 - High |
| 27789 | Report revisions and visibility | Service Manager & Fulfillment Interface | 2 - Medium |
| 28244 | Additional management functions | Service & Asset Manager | 3 - Low |
| 30186 | Automatic generation of the reports | Service Manager & Fulfillment Interface | 2 - Medium |
Overview of Qualer's Risk Assessment Procedure
Risk is defined as Low, Moderate, or High based on the criteria identified in the following table:
| Consequence | Likelihood Based on the Frequency of Use | |||
Low | Medium (credible/not likely) | High (credible/likely) | ||
| Low (Unregulated environment) | Low | Low or Medium | Medium | |
| Medium (Business operations) | Low or Medium | Medium | Medium or High | |
| High (IS0 9000/GxP environment) | Medium | Medium or High | High | |
Controls will be tested, as indicated:
| Risk | Level of Testing |
| Low | Significant controls and functions will be tested for correct function. Invalid inputs and/or usage will not be tested, but will be noted if found. |
| Medium | All controls and functions will be tested for correct function. Invalid inputs and/or usage will not be tested, but will be noted if found. |
| High | All controls and functions will be tested for correct function. Where possible, invalid inputs and/or invalid usage will be tested to verify appropriate failure conditions. |