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(Upcoming) Release Notes - CRT v7.09.338, TPRM v4.0.25 & SGA v4.05.020

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

BUGS/FIXES

  • #4277 - Third-Party Risk Management > Third-Party Risk Assessment - Fixed an issue for the Third-Party Risk Management Viewer entitlement where the Third-Party list did not load correctly

  • #4283 - Administration > Manage Clients > File Repository - Fixed the Dropbox repository test connection behavior so connection results are displayed correctly without refreshing or navigating away from the repository settings page
  • #4339 - Policy Manager > Dashboard - Fixed the Compliance Framework filtering on the Policy Manager Dashboard to display only frameworks associated with active engagements
  • #4378 - Risk Register - Updated the confirmation messaging when enabling or disabling inherited risk matrix configuration to clearly explain the impact of the change
  • #4594 - Living Control Set > Conformity - Fixed an issue where the Conformity Analysis screen could reappear after canceling the conformity engagement creation process
  • #4606 - Third-Party Risk Management > Assessment List - Fixed an issue causing inconsistent Assessment List search results
  • #4608 - Document Control Management System - Fixed an issue that cause the Reviewer tab to disappear for DCMS Managers
  • #4621 - Living Control Set - Fixed an issue where canceling the Living Control Set setup process could still create an incomplete engagement
  • #4624 - Third-Party Risk Management > Third-Party Portal - Fixed the Set Password email so it displays the correct client/vendor name based on the current third-party association

ENHANCEMENTS/FEATURES

  • #2623 - Guidance (All Portals and Modules) - Improved guidance across the product so information icons and guidance tabs now appear only when content exists
  • #3892 - Policy Manager - Added action logging for policy activities
  • #4044 - Document Control Management System > Published Documents - Selecting a published document now opens a preview instead of downloading the file locally
  • #4081 - Administration > Manage Clients > Client Products - Auto-generated record IDs are now enabled by default for new clients for the Risk Register, TPRM and Incident Commander modules
  • #4086 - Third-Party Risk Management > Third-Party Risk Assessments - Improved the Third-Party Risk Assessment configuration messaging
  • #4157 - Maturity Management > POA&Ms - Added Domain, Objective, and Control information to the POA&M dashboard along with the ability to export
  • #4170 - Third-Party Risk Management > Third-Party Risk Assessment - Added support for reusing existing Third-Party Risk Assessment configurations across multiple third-party vendor records
  • #4289 - Home Dashboard > Module Access Messaging - Updated the module access notification to provide clearer guidance when a module is not included in the user’s contract, including information on how to request the required permissions
  • #4300 - Third-Party Risk Management > Third-Party Portal - Updated the initial password email confirmation message with clearer instructions for users
  • #4302 - Assessment Management > Evidence - Improved repository validation across evidence workflows by prompting users to configure a repository connection when required before uploading evidence
  • #4333 - Risk Register > Settings - Updated Risk Register Management tab names to provide clearer and more intuitive navigation
  • #4344 - Administration > Assessment Configuration > Assessment Editor - Added a Status filter to the Assessment Types list
  • #4346 - Document Control Management System - Enhanced document management with a structured approval lifecycle, automated review and publishing schedules, version control with annual reviews and retirement, and support for templates and linked training documents
  • #4348 - Administration > Notification Management - Updated the New TPRA Created notification with clear instructions and guidance to help vendors access and complete their assessment
  • #4475 - Assessment Management > Iterations  - Enhanced the Iteration Analysis Report with direct navigation to identified issues, including clickable issue counts and records that take users directly to the affected domains and practices
  • #4492 - Assessment Management > Evidence - Added a loading indicator when adding or saving evidence to provide feedback during processing and prevent duplicate submissions
  • #4503 - Living Control Set - Added a selected-record count to the LCS Setup Wizard to allow users to see how many controls have been selected for addition
  • #4544 - Living Control Set > Conformity - Extended the Conformity creation workflow to prompt users to associate an available repository when creating a conformity without LCS inheritance.
  • #4546 - Assessment Management > Engagements - Added a resource association step to engagement creation to allow users to add or associate resources during the engagement setup process.
  • #4595 - Living Control Set > Conformity - Added a processing indicator when canceling the creation of a Conformity engagement
  • #4615 - Assessment Management > Iterations - Added an option to sync Control Notes to Control Summary when creating a new iteration
  • #4617 - Assessment Management > Iterations - Added a Copy from Control Notes option to quickly populate Control Summary from Control Notes