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(Upcoming) Release Notes - CRT v7.08.307, TPRM v4.0.21 & SGA v4.01.19

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

BUGS/FIXES

  • #4210 - Document Control Management System - Redesigned the Linked Policies tab with clearer labels, improved information, and a more user-friendly layout

  • #4279 - Administration > Assessment Configuration > Assessment Editor - Fixed an issue that prevented Compliance Configuration changes from being saved when editing an Assessment Type
  • #4347 - Administration > Notifications - Fixed inconsistent variables in the notification template to ensure recipient information is populated correctly
  • #4478 - Assessment Management > Audit Iterations - Updated auditor permissions so auditors can access only audit iterations and assessments within their assigned audit scope
  • #4510 - Assessment Management - Fixed an issue where no data was displayed on the CMI Score page after selecting an engagement and iteration
  • #4540 - Third-Party Risk Management > Dashboard - Fixed an issue where canceled assessments continued to be counted and displayed as open assessments
  • #4568 - Living Control Set > Iteration Management - Fixed the Back button behavior so users return to the Iteration Management list instead of the Living Control Set dashboard when navigating between iterations
  • #4569 - Administration > Manage Users > Entitlements - Updated Compliance Admin permissions to automatically include SSP Contributor access
  • #4570 - Living Control Set > Conformity - Fixed an issue where canceled Create Conformity Assessment workflows retained previously entered values
  • #4571 - Living Control Set > Conformity - Fixed an issue where conformity engagements did not inherit all applicable data from the associated Living Control Set
  • #4576 - Document Control Management System > Repository - Resolved an issue where the Save and Clear buttons for the Body Document repository were not displayed
  • #4588 - Assessment Management > Conformity - Fixed an issue where the screen for selecting which data points to inherit from the living control set would not scroll to the bottom, preventing users from completing a conformity engagement
  • #4596 - Administration > Manage Users > SSO - Fixed an issue where disabled SSO users could still log in. Disabled accounts are now prevented from accessing the system regardless of authentication method
  • #4611 - Assessment Management > Evidence - Fixed an issue that did not allow for the editing of evidence created as a web link
  • #4613 - Assessment Management > Conformity - Fixed an issue where the Master Control Library (MCL) name was not displayed correctly in Conformity Analysis results
  • #4626 - Assessment Management  > Auto Iteration - Fixed an issue where clicking the Auto Iteration button was unresponsive

ENHANCEMENTS/FEATURES

  • #4072 - Policy Manager - Added support for saving policies in Draft status without requiring Policy Owner and Policy Approver fields
  • #4078 - Policy Manager - Added the ability to create Policy Owners and Approvers directly from the policy screen
  • #4188 - Document Control Management System - Redesigned the Linked Policies tab with clearer labels, improved information, and a more user-friendly layout
  • #4215 - Document Control Management System - Added category and subcategory-based document access controls, allowing administrators to control who can view documents based on their assigned category and subcategory permissions
  • #4216 - Document Control Management System - Added an option to include the document type in document IDs
  • #4217 - Document Control Management System - Added support for manually entering document numbers
  • #4229 - Policy Manager - Improved the Linked Controls section with clearer labels, better organization, and enhanced navigation for reviewing linked controls
  • #4275 - Document Control Management System - Removed the PDF thumbnail pane from the Document Body import view, providing more space for the imported document content
  • #444 - Administration - Added management screens for the Risk and Threat libraries
  • #4515 - Document Control Management System - Added the ability to link existing Policy Manager records and DCMS documents after creation, providing bidirectional visibility between both modules
  • #4533 - Assessment Management > Evidence - Added duplicate evidence detection during file uploads
  • #4560 - Living Control Set > Conformities - Added CMMC-specific SPRS scoring for Conformity Assessments, with calculated scores displayed across Living Control Sets, assessment dashboards, and CMMC reports
  • #4586 - Assessment Management >Audit Iteration > Assessment Plan - Improved the Assessment Plan's of Assessment Phases, Reciprocity, and Target Level to provide a clearer and more streamlined planning experience