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Release Notes - CRT v6.19.507, TPRM 3.1.70 & SGA 3.2.46

The above versions were released on 08/12/2025. This article contains information about what was included in those releases.

BUG FIXES

  • #3427 - Administration > System Configuration > Application Settings > Password Settings - Resolved an issue where values entered in the 'Inactive Account Lockout' field were not saving, causing the system to default to a 90-day lockout for all users. Users can now successfully save their desired lockout period
  • #3427 - Administration > Manage Users - Fixed an issue where CRT users were not being disabled after 24 hours if they did not set a password or log in. Accounts will now be correctly disabled after 24 hours of inactivity.
  • #3431 - Compliance Management > Iteration > Risks - Fixed an issue where using the "Back" button from the Risks tab redirected users to the Assessment Management screen. Now, users are returned to the specific practice they navigated from when viewing the risk list.
  • #3439 - Administration > Manage Users - Resolved an issue where exporting the user list resulted in a blank workbook. Now, the export correctly includes all users and their associated information.
  • #3449 - Maturity Management > Managed Finding Details > Tasks - Email notifications for tasks assigned to Third-Party Users now link to the Third-Party Portal instead of the CRT.
  • #3465 - Policy Manager > Settings - Resolved an issue where non-admin users saw incorrect information in the "Repository Details" view. The page now correctly displays the repository configuration as defined in the client settings
  • #3468 - Document Center Management System - Documents in the statuses EOL, Retired, Replaced, or Published are now read-only and can no longer be edited. Documents in Draft, Submitted, and Approved statuses remain editable until they are moved into a Published state.
  • #3482 - Risk Register > Compact Form - In the compact form for a risk, there were previously two Risk Description Finding fields. The duplicate field has been removed, and the remaining field is now the only required description.
  • #3483 - Risk Register > Risk Entry Form - In the standard/long risk entry form, some optional fields would incorrectly display a red outline after data was entered and then removed, even though they were not actually required. This visual issue has been corrected.
  • #3499 - Reporting - An issue was fixed where navigating back from the reporting screen caused the Organization and Client selections to clear and become unavailable for selection until re-login.
  • #3503 - Admin > Temp Management > Report builder - An issue was fixed where right-clicking on the organization or client name before cloning a report redirected users to the general dashboard. 
  • #3507 - Third Party Risk Management > Third Party Assessments> User Assessment Assignment - A\n issue was fixed where the User Assessment Assignment icon was unresponsive
  • #3514 - Risk Register > Closing Risk - When the Require Risk Owner approval setting is enabled, notifications are now properly sent to the Risk Owner when another user attempts to close a risk.
  • #3516 - Compliance Management > New Iteration - When creating a new assessment iteration with the notification option selected, the email sent now correctly includes all relevant information from the notification template instead of appearing blank.
  • #3532 - Compliance Management > Engagements - Users with the 'Compliance Manager' entitlement can now view and access all engagements within the module and via Manage Clients > Engagements
  • #3542 - Maturity Management > SSP - The issue causing an error message when generating SSP reports has been fixed. Users can now successfully generate and download SSP reports without errors.
  • #3547 - Administration > Assessment Configuration > Assessment Editor - Users can now successfully add and save new practices from both the Assessment Editor and legacy Practices editor
  • #3556 - Third Party Risk Management  > Third Party User - When selecting “Select Existing” to add a user under a Third Party Vendor, users are now correctly added to the Third Party User list, resolving the issue where the confirmation message appeared but the user was not actually added.
  • #3568 - Third Party Risk Management > Third Party Users - Existing users added to a Third Party will now receive email notifications confirming their assignment

ENHANCEMENTS/FEATURES

  • #3395 - First Time User Experience/Release Notes - Popups now appear only for full releases, with all updates are shared via in-app notifications linked to release notes. SGA and TPRM notifications are handled through CRT, and FTUE messages now show only role-relevant details.
  • #3411 - Third Party Risk Management > Third-Parties List > Settings - Added a Default Settings option for administrators to set a predefined assessment type when configuring a TPRA, reducing the risk of incorrect selection.
  • #3424 - Administration > Attribute Management > Assessment Type - Added a confirmation pop-up when users select clients in the "Restrict Assessment Type to Selected Clients" field and save, clearly warning that this action limits the framework to only those clients and excludes others. Users must confirm or cancel to proceed.
  • #3447 - Risk Register - Risk Managers can now soft delete risks by changing their status to "Deleted" instead of permanently removing them. Risks marked as "Deleted" are hidden throughout the app for all users except Risk Auditors
  • #3448 - Maturity Management > Managed Finding Details > Tasks - New tasks can now be marked to be assigned to a Third Party User and appear in the Third-Party Portal.
  • #3469 - Administration > Manage Clients > File Repository - Added integration with Google Drive to support Google Workspace 
  • #3473 - Document Control Management System > Document Details - Approvers can now see the upcoming revision number for the document they are working on or approving. The Next Published Rev field has been added to the Document Details tab.
  • #3474 - Document Control Management System > Document List - For new users who have not customized their field settings, the DCMS list view will now display the following fields by default: Doc #, Name, Rev, Category, Type, and Status.
  • #3479 - Document Control Management System > Published Document - When a document is published and available for download, the revision number will now appear next to the document title.