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Release Notes - CRT v7.10.376, TPRM v4.0.26 & SGA v4.01.25

The above versions were released on 09/23/2026. This article contains information about what was included in those releases.

BUGS/FIXES

  • #4128 - Administration > Auditing and Logging - Improved module log filtering and navigation to make it easier for users to find and review relevant system activity.

  • #4186 - Third-Party Risk Management > Third-Party Risk Assessment - Updated the remediation workflow to use the current compact form when adding risks.
  • #4273 - Administration > Auditing and Logging - Improved notification logging to ensure repository disconnection notifications are consistently captured and available for review.
  • #4280 - Administration > Organization Management - Resolved an issue preventing TPRM and SGA configurations from being saved at the organization level.
  • #4307 - Administration > Manage Clients > Client Products - Improved validation feedback when saving client product information.
  • #4428 - Assessment Management > Engagements - Improved engagement list filtering and refresh behavior to provide more reliable results and a smoother user experience.
  • #4429 - Assessment Management > Engagements - Resolved an issue where assessments within a closed engagement remained editable.
  • #4433 - Maturity Management > Managed Findings - Improved managed finding handling to ensure findings remain accessible and consistent when associated assessment records are removed.
  • #4435 - Maturity Management > Managed Finding Details - Corrected Assigned Resource validation to ensure required information is consistently enforced when updating managed findings.
  • #4441 - Maturity Management > MP Management - Added validation to prevent multiple Managed Findings from being created for the same control.
  • #4508 - Administration > User Management - Resolved an issue with the default homepage selection to ensure users are directed to the configured module when they log in.
  • #4561 - Maturity Management > TPRM Finding - Resolved an issue preventing the RACI tab from loading for users with the appropriate permissions.
  • #4601 - Administration > User Management - Improved initial password handling by validating user email addresses before sending password notifications.
  • #4607 - Third-Party Risk Management > Assessment Packs - Resolved an issue with Assessment Pack deletion and added the required management actions for users with appropriate permissions.
  • #4609 - Assessment Management > Attendee Roster - Resolved an issue preventing users from adding resources to the attendee roster when they have the appropriate permissions.
  • #4614 - Assessment Management > Audit Form - Updated the Audit Form to display the appropriate Control Summary information, ensuring consistency with the source data.
  • #4625 - Assessment Management > Living Control Set Setup - Enhanced the LCS setup process to automatically select the configured default class during control selection, while allowing users to change the class when required.
  • #4628 - Assessment Management > SSP - Resolved an issue with SSP availability at the engagement and iteration levels to ensure access is correctly maintained based on the configured engagement settings.
  • #4636 - Home Dashboard > Tasks - Updated the Tasks tab to display assigned Managed Practice Tasks for users with associated resources, with resource-based filtering and appropriate access.
  • #4637 - Home Dashboard > Risks - Updated the Risk List to display risks associated with the logged-in user based on their assigned Risk Owner or Risk Owner responsibilities, while maintaining appropriate access permissions.
  • #4638 - Home Dashboard > Policies - Resolved an issue where Policies did not correctly display the logged-in user’s assigned policies based on the selected client and available Policy Manager permissions.
  • #4650 - Assessment Management > Attendee Roster - Resolved issues with adding existing attendees to the roster, including restoring multi-selection and ensuring selected resources are saved correctly.
  • #4657 - Assessment Management > Auto-Iteration - Resolved auto-iteration scheduling issues to prevent duplicate or missed iterations and ensure only the expected iteration is generated for each scheduled occurrence.
  • #4659 - Living Control Set > Dashboard - Optimized the stored procedure to improve dashboard performance and reduce loading time when changing the Control Set.
  • #4664 - SGA Portal > User Management - Resolved an account registration issue that incorrectly displayed an “Already Exists” message for new users, preventing successful account creation.
  • #4667 - Risk Register > Risk Register Export - Resolved errors during Risk Register exports and ensured both filtered and complete export options generate the expected data successfully.
  • #4690 - Assessment Management > Conformity Engagement - Resolved an issue where creating a Conformity Engagement with custom controls incorrectly updated the Master Control Library (MCL) by adding those custom controls.

ENHANCEMENTS/FEATURES

  • #2954 - Administration > Client Management - Simplified the client creation process with a guided workflow
  • #4532 - Assessment Management > Iteration Management - Enhanced iteration work management by adding search and filtering capabilities, making it easier for users to identify and manage incomplete or missing items.
  • #4534 - Assessment Management > Evidence - Added zoom controls to the evidence preview pane, allowing assessors to enlarge and more easily review evidence.
  • #4622 - Assessment Management > Living Control Set - Added an option to create a Living Control Set from the Risk/Threat Catalog, allowing users to select Risk/Threats and their associated controls for inclusion in the LCS.
  • #4623 - Assessment Management > Living Control Set Setup - Enhanced the LCS setup process to automatically select the configured default class during control selection, while allowing users to change the class when required.
  • #4632 - Risk Register > Risk Catalog - Enhanced risk traceability by preserving the originating Risk Catalog and framework/version information when risks are added to the Risk Register.