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Release Notes - CRT v7.04.88_11, TPRM v4.0.11_1 & SGA v4.01.08_1

These are planned updates for our next release and are subject to change.

ENHANCEMENTS/FEATURES

  • #3349 - Assessment Management > Evidence - Added Evidence Reuse functionality to allow reuse of evidence across iterations while maintaining version history and traceability.
  • #3529 - Assessment Management > Iterations - Added flexible scheduling for automatic iteration creation, allowing users to customize frequency beyond a fixed month interval.
  • #3783 - Third-Party Risk Management > Assessment List - Added a Risk Level column option to the assessment list to display the overall risk for each assessment.
     
  • #3801 - Administration & Assessment Management - Introduced Living Control Set (LCS) feature for Assessment Management.
  • #3821 - Assessment Management > Living Control Set Dashboard - Added a new Living Control Set (LCS) dashboard to provide a centralized view of the latest iteration data
  • #3823 - Assessment Management > Living Control Set Setup - Added a Living Control Set (LCS) setup wizard to guide users through creating and initializing an LCS engagement.
  • #3845 - Assessment Management > Living Control Set - Added the ability to create Conformity Assessments.
  • #3866 - Administration > Manage Client > Risk Matrix Settings - Updated Custom Risk Matrix configuration to allow setup before enabling the feature. 
  • #3880 - Third-Party Risk Management > Third-Party Profile Requests - Added a Clone option to allow users to duplicate existing profile requests. 
  • #3887 - Policy Manager > Linked Controls - Added clear labels to distinguish between available controls and controls already linked when associating controls to a policy.
  • #3888 - Assessment Editor > Template Editor > Assessment Logic - Added “Includes” and “Not Includes” operators for multi-select answers, allowing logic to trigger when one or more selected values are present without requiring an exact match.
  • #3895 - Assessment Management > Iteration Management > Assessment Objectives (AOs) - Enhanced Assessment Objectives to support evaluation methods such as Answer Select and Maturity as well as response type. Users can now define AO response options, track maturity statuses, and control whether AO status contributes to control scoring and analysis.
  • #3899 - Assessment Management > Risk & Threats - Enhanced the Assessment Form by introducing a Risk & Threats tab. Users can now select from Risk and Threat Catalogs and manage threats at the control level, just like risks.
  • #3907 - Third-Party Risk Management > Solutions - Added a Technical Contact field at the solution level to track the primary contact for each solution.
  • #3929 - Assessment Management > Iteration Management > SSP - Added support for Control-level Summary and Implementation Solution to ensure controls without Assessment Objectives can capture required SSP details. These fields can be enabled at the assessment type.
  • #3971 - Risk Register - Added the ability to submit and retrieve risks via API
  • #3992 - Third-Party Risk Management > Assessments - Added a “Canceled” status to distinguish canceled assessments from completed ones. Canceled assessments are now clearly identified while still behaving as closed records.
  • #4065 - Assessment Management > Living Control Set > Assessment Form - Added a Conformity tab within Control details of the Living Control Set engagement to display related conformity assessments.
  • #4076 - Administration > Manage Users > Notifications - Updated notification settings to hide SMS options when SMS is disabled at the instance level.
  • #4079 - Policy Manager - Added tooltips for Policy Owner and Policy Approver fields to clearly explain their roles.  
  • #4082 - Assessment Management > Dashboard - Updated dashboard labeling for consistency by renaming “All” to “All Engagements” for clearer navigation.
  • #4089 - Administration > Manage Clients & Users - Updated the Time Zone dropdown with searchable type-ahead functionality for faster selection.
  • #4094 - CRT  > User/Resource Selection - Added a visual indicator to distinguish users from non-user resources in dropdowns.
  • #4097 - Assessment Management > Assessment Objectives - Updated AO color indicator logic to reflect changes made through the Virtual SSP
  • #4144 - Assessment Management > Living Control Set - Added the ability to create a Living Control Set from existing engagement
  • #4200 - Assessment Management > Conformity Engagements - Enhanced the conformity assessment workflow to support delta analysis against the Living Control Set, with options to merge delta controls into the LCS or save as a standalone engagement.
  • #4243 - Administration > Manage Clients - Renamed "Business Class" field  to "BLS Class" and added a tooltip explaining organization size ranges
  • #4246 - Administration > Manage Users > Authorizations - Renamed "Compliance Manager" to "Compliance Admin" and added a new "Evidence Admin" entitlement granting access to all engagement-level evidence.
  • #4254 - Administration > Assessment Configuration - Removed the Compliance Configuration menu option. Domains, Objectives, and Controls are now managed exclusively through the Assessment Editor.