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Release Notes - CRT v6.15.395, TPRM v3.1.60 & SGA v3.2.39

The above versions were released on 05/07/2025. This article contains information about what was included in those releases.

BUG FIXES

  • #3248 - Risk Register > Risk Register Listing - Display settings for the Risk Register are now working correctly. Any fields marked to show in user preferences will properly appear in the listing view.
  • #3307 - Risk Register > Risk List - Risk names are now sorted in a more logical order
  • #3310 - Maturity Management > Managed Findings > Parameters tab - An issue preventing users from saving Final audit notes under the Parameters tab has been fixed. Notes can now be added and saved as expected.
  • #3333 - SGA Portal > Assessment > Doc Explorer - An issue causing errors when downloading evidence from the Document Explorer in the SGA portal has been fixed. If the repository is properly configured, users can now access and download evidence as expected.
  • #3338 - SGA Portal > Assessments > Compliance Reporting Tab - Default values for the Horizon and Workstream dropdowns in the Compliance Reporting tab will now appear as expected when a new client is created in the SGA portal
  • #3358 - Maturity Management > SSP - Users no longer need to refresh the browser after generating an SSP. Once the generation is complete and confirmed, the download button will be available for the most recent version.
  • #3368 - Administration > System Configuration > Application Settings > Password Settings - The Password Rotation field is now fully functional. You can customize how often passwords reset. 
  • #3392 - Risk Register > Risk Listing - Users with only the "Risk Submitter" role will now only see the risks they've submitted. To view other risks, they'll need additional access like the "Risk Viewer" role.
  • #3396 - Risk Register > Risk Register List - Risk Owners can now see all the risks they've submitted
  • #3402 - Third Party Management > Third-Party Portal Users - Third Party Portal users associated with multiple clients will now be prompted to log in when attempting to access an assessment for a different client, preventing cross-client access within an active session.

ENHANCEMENTS/FEATURES

  • #2865 - Administration > Manage Clients > Contracts - Internal notifications have been added to alert users when contracts or product licenses are getting close to their expiration dates
  • #3070 - Risk Register - The Risk Register can now be configured to control who can view certain risks
  • #3322 - Administration > Users > Authorizations - A Master Compliance Action List has been added to clearly outline what's required for each control
  • #3323 -  Compliance Management > Engagement > Iteration - The Assessment Management Form now has fewer, more clear tabs to make things easier to navigate