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Release Notes - CRT v6.18.467, TPRM 3.1.65 & SGA 3.2.43

The above versions were released on 07/21/2025. This article contains information about what was included in those releases.

BUG FIXES

  • #3200 - Managed Findings > SSP Report - We’ve aligned the Virtual SSP form with the downloaded SSP reports across assessment types, ensuring consistent and accurate content in both formats.
  • #3237 - Compliance Management - User display settings now correctly apply to the Service Providers listing.
  • #3325 - Compliance Management > Engagements > Assessment Management - The Download button now activates automatically once a report is generated
  • #3342 - Administration > Template Management > Report Builder - Updated the report cloning process to prioritize assessment type selection first
  • #3385 - Administration > Notifications - Notification emails for expiring evidence now include direct links to the relevant items
  • #3387 - Third Party Risk Management > Assessments List - Resolved an issue where completed assessments could not generate response reports
  • #3429 - Third Party Risk Management > Assessment List > Download Evidence - Users can now successfully download all evidence from the Assessment List as a ZIP file 
  • #3430 - Third Party Risk Management> Assessment List > Download Evidence - Users can now attempt to download evidence multiple times without needing to log out and back in
  • #3432 - Risk Register > Settings - Only users with the Risk Manager entitlement can now access critical Risk Register setup options
  • #3433 -  Risk Register > Risk Item - Clicking the "Submit" button now saves the risk item and automatically closes the edit screen.
  • #3437 - Administration > Manage Clients - Notifications for newly created clients within the CRT now include the correct details.
  • # 3454 -  Administration > Assessment Config > Assessment Editor - Newly created domains now appear in all domain dropdowns, including when adding objectives and practices within the Assessment Editor
  • #3457 - Administration > Attribute Management > Assessment Types - Deleting an assessment type now provides clear confirmation to users
  • #3459 - Third Party Risk Management > Assessment List > Export - The Solution Name column now correctly displays associated solution names when exporting the assessment list
  • #3460 - Administration > Manage Resources > Add Resource - The “Type” field is now visible when adding a new resource, allowing users to select Instance or Client Resource
  • #3462 - Third Party Risk Management > Assessment List > Download Evidence - Evidence files downloaded from the Assessment List now retain their original file names
  • #3463 -  Document Control Management System > Create CRN - Users are now prompted to create a Change Request (CR) before adding a CRN when none exist
  • #3464 - Administration > Manage Clients > Contact Details - The phone number field now correctly accepts toll-free numbers like those starting with area code 800
  • #3470 - Document Control Management System > Create CRN - Users must now check the confirmation box before creating a CRN
  • #3476 -  Document Control Management System > Create CRN - After creating a new CRN, users are now taken directly to the document’s edit screen to continue their work without having to search for it.
  • #3478 -  Document Control Management System > Create CRN - Approver fields no longer auto-populate when creating a new CRN
  • #3486 - Compliance Management > Engagements - CMMC scores now calculate and display correctly when assessment data is completed using the Data Ingestion tool
  • #3488 - Third Party Risk Management > Assessment List - Customizing column visibility in the assessment list no longer disrupts the user interface
  • #3523 - Risk Register > Lines of Business - Access to the Lines of Business module is now correctly restricted to Risk Manager and Risk Admin entitlements

ENHANCEMENTS/FEATURES

  • #1821 - Third Party Risk Management - Third Party Users can now be assigned to multiple Third Parties and easily switch between Client and Third-Party views within the TPRM portal.
  • #2812 -  Administration - Enhanced client activity logs to include auditing for key areas and giving administrators greater visibility into user actions across the platform.
  • #3069 - CRT Platform - Users can now personalize their list views by selecting, reordering, and saving column preferences.. We’ve also added client-based required field settings and Excel export options.
  • #3177 - Document Control Management System - Users can now only view and download the most recently published version of a document. 
  • #3438 - Administration > Notifications - We’ve added new notification templates for organizations and improved existing ones to provide more detailed information about client registrations, contract creations, and line item additions
  • #3471 - Document Control Management System > View Document > Download Document - Published documents now display both category and sub-category in the header
  • #3472 - Document Control Management System > Details Tab - After submission, approvers can now edit the radio buttons and related fields in the Details tab
  • #3475 -  Document Control Management System > Document Details - The "Effective Date" in the Details tab now automatically fills with the document’s published date
  • #3477 - Document Control Management System > Published Document - Only the most recently published version of a document is now visible and available for download