(Upcoming) Release Notes - CRT v7.07.273, TPRM v4.0.18 & SGA v4.01.14
These are planned updates for our next release and are subject to change.
BUGS/FIXES
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#4218 - Document Control Management System - Updated the document retirement workflow to allow only the DCMS Manager entitlement to retire a document.
- #4346 - Notification Management - Standardized email templates across notification types to provide a consistent branded design.
- #4465 - Administration > Manage Clients > Engagements - Fixed overlapping text on the Engagements page to improve readability.
- #4466 - Administration > Manage Clients > Engagements - Fixed Living Control Set engagement creation to consistently apply LCS, Conformity, and Standalone engagement color
- #4468 - Assessment Management > Audit Form - Fixed an issue where Manage POA&Ms and Manage SSP buttons were displayed even when those features were disabled.
- #4469 - Assessment Management > Audit Iteration - Updated client manager permissions to allow creating and managing Assessment Plans.
- #4482 - Administration > Manage Partners - Fixed an issue preventing users from adding new partner subscriptions.
- #4504 - Administration > Notification Management - Fixed Assessment Evidence Expiration notifications to ensure reminder and expired emails are sent using the correct SMTP configuration.
- #4518 - Maturity Management > Tasks - Fixed a 403 error that occurred when editing a task after assigning a milestone
- #4530 - Assessment Management > Evidence - Fixed an issue where the Evidence Required Controls export generated a blank Excel file
- #4539 - Living Control Set - Simplified the Living Control Set creation by making the Class field optional instead of mandatory
- #4549 - Assessment Management > Evidence - Fixed an issue where documents linked from DCMS displayed differently from standard evidence previews
- #4567 - Living Control Set > Iterations - Fixed an issue where manually created iterations did not carry over the Conformity tab
- #4574 - Living Control Set > Auto Iteration - Fixed an issue where Auto Generate Iteration was not selected by default when creating an Living Control Set
- #4575 - Living Control Set > Conformity - Fixed auto-iteration configuration so conformity engagements correctly inherit and stay synchronized with the associated Living Control Set settings
- #4579 - Third-Party Risk Management > Assessment List - Fixed a 500 error that prevented assessments from opening from the Assessment List
- #4582 - Third-Party Risk Management > Third-Party Portal Users - Fixed a permissions issue that prevented authorized users from sending password reset emails and deleting TPRM users
- #4589 - Living Control Set > Conformity - Fixed an issue where manually created iterations did not carry over Living Control Set conformity data
- #4598 - Living Control Set > Enhanced Virtual Examination - Improved large document upload processing with background execution, clearer error handling, and the ability to stop document processing.
- #4581 - Third-Party Risk Management > Evidence - Fixed an issue where the File Upload option was unavailable after a repository was connected. Evidence sources now display correctly based on repository configuration
ENHANCEMENTS/FEATURES
- #3562 - Administration > Organizations > Subscriptions - Added organization-level subscription management with automatic inheritance, allowing subscriptions to be applied across client entities
- #4090 - Risk Register - Improved the Risk Register form by grouping Business Unit, Line of Business, and System fields into a clear hierarchy with dependent filtering
- #4092 - Risk Register - Added tooltips for the Business Unit, Line of Business, and System fields to provide users with additional context
- #4093 - Assessment Management > Resources - Added the ability to assign existing client resources directly from an assessment without leaving the module
- #4095 - Assessment Management & Third-Party Risk Management - Added inline creation of Horizons and Workstreams for Managed Findings
- #4108 - Assessment Management > Attendee Roster - Added the ability to assign multiple resources at once
- #4113 - Risk Register - Redesigned the Risk Register form with a simplified layout and improved grouping for future functionality
- #4174 - Assessment Management - Introduced a new Engagement Creation Wizard to simplify engagement setup
- #4181 - Assessment Management > Auto Iteration - Simplified the auto-iteration configuration by removing legacy fields and streamlining the setup process
- #4219 - Document Control Management System - Added a soft delete feature for DCMS documents, allowing deleted documents to be recovered by authorized users instead of being permanently removed
- #4221 - Administration > Manage Lists > Waiver Duration - Added a Custom Defined waiver duration option, allowing users to specify custom durations without automatically setting an expiration date
- #4265 - Document Control Management System > Reviewer Configuration - Enhanced reviewer configuration to support assigning specific reviewer types
- #4269 - Navigation Menu > Lines of Business - Moved Lines of Business from the Risk Register menu to the Configuration menu, making it easier to find and access across the application
- #4456 - Administration > User Activity Logging - Added client-specific usage logging, including client switches and access history during user sessions
- #4490 - Assessment Management > Evidence - Made the Attached Date field read-only
- #4493 - Assessment Management > Evidence - Enhanced shared evidence update notifications by including additional evidence details
- #4496 - Assessment Management > Engagement Details - Added repository connection management directly within Engagement Details
- #4554 - Assessment Management > Audit Form - Added Control SSP details to the Audit form