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(Upcoming) Release Notes - CRT v7.11.417, TPRM v4.0.29 & SGA v4.01.30

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

BUGS/FIXES

  • #3426 - Administration > Task Management - Resolved an issue where tasks could not be copied between clients using the Task Migration tool.

  • #4278 - Assessment Management > Service Providers - Resolved an issue where data entered in various Service Provider fields was not being saved or displayed correctly.
  • #4442 - Administration > Resource Management - Resolved an issue where active TPRM users were not displayed correctly in the TPRM resource list when added to a third-party profile.
  • #4521 - Assessment Management > Controls - Resolved an issue where attempting to add prerequisite controls caused the application to become unresponsive and display a grey screen.
  • #4538 - Self Guided Assessment Portal > Assessment - Resolved an issue that displayed incorrect records within the Select Existing Evidence dropdown.
  • #4578 - CRT Portal > Scheduled Processes - Updated notification triggers and scheduled processes to exclude inactive clients, ensuring background jobs and notifications are processed only for active clients.
  • #4604 - CRT Portal > Exports - Updated the export functionality to consistently apply selected filters and distinguish between exporting displayed columns and all available columns.
  • #4624 - Third-Party Risk Management > Vendor Portal - Fixed the Set Password email so it displays the correct client/vendor name based on the current third-party association.
  • #4629 - Risk Register > Threats - Updated the Add/Edit Threat form to use the same layout design as the Risk Register form.
  • #4655 - Third-Party Risk Management > User Permissions - Updated authorization checks to allow Instance Admins to access Third-Party User Permissions without receiving a 403 error.
  • #4656 - Third-Party Risk Management > Exports - Fixed the user permissions export for Instance Admins so the generated Excel file is populated correctly with the expected Third-Party User permission details.
  • #4680 - Third-Party Risk Management > Third-Party Details - Updated the agreement field validation so Signed Date and Expiration Date are only required when configured as required.
  • #4684 - Assessment Management > Audit Form - Fixed the evidence preview so previously displayed evidence is cleared when switching to an iteration or control without associated evidence.
  • #4697 - Administration > Application Settings - Fixed the 500 error Fixed the 500 error preventing Instance Admins from accessing Application Settings.
  • #4699 - Incident Commander > Import -  Fixed the account import functionality to reliably process valid Active Directory and supported Excel files.
  • #4704 - Administration > Framework Data Ingestion - Fixed issues with Framework Data Ingestion validation and updated the field names to provide clearer and more specific information during the data import process.
  • #4741 - Document Control Management System > Annual Review - Resolved an  issue that prevented the complete end-to-end annual review workflow.
  • #4742 - Document Control Management System > Published Documents - Resolved an issue where reviewers were missing from previously published documents.
  • #4764 - Assessment Management > Conformity Engagement - Resolved an issue preventing users from opening iterations within a Conformity Engagement.

ENHANCEMENTS/FEATURES

  • #3597 - Administration > User Management - Added separate Global and Client/Vendor-level user status management, allowing users to be enabled or disabled independently for specific clients or vendors without affecting their global account status.
  • #3793 - Home Dashboard - Introduced a centralized User Workspace on the home dashboard to provide users with visibility into items requiring their attention, including Actions, Tasks, Policies, Risks, Evidence, Documents, Waivers, and Incidents.
  • #4117 - CRT Portal > Input Fields - Updated input fields to prevent unwanted browser auto-fill and suggestion behavior by disabling auto-complete, auto-correct, auto-capitalization, and spellcheck by default.
  • #4153 - CRT > Navigation - Updated the left navigation pane to retain its expanded or collapsed state across page navigation until the user changes it.
  • #4169 - Assessment Management > POA&Ms - Added a bulk POA&M creation workflow that allows users to select and configure multiple eligible controls at once, with POA&M eligibility validation and the ability to remove selected controls before processing.
  • #4272 - Risk Register - Added separate required-field configurations for risk submission and risk management stages, allowing administrators to define stage-specific requirements and ensuring users provide only the information required at each stage.
  • #4559 - Policy Manager - Added configurable Policy ID auto-generation with a prefix and starting number. Policies linked to DCMS documents now use the associated DCMS Document ID as a non-editable Policy ID.
  • #4580 - Administration > User Management - Added Business Unit and Line of Business information to the user report, allowing administrators to review users’ organizational assignments directly from the report.
  • #4597 - Home Dashboard > Release Notes - Added a Dismiss All option to the release note acknowledgment workflow.
  • #4605 - CRT Portal > Exports - Updated the export dialog wording to clearly explain the difference between exporting the columns currently displayed and exporting all available columns.
  • #4631 - Assessment Management > Linked Items - Added search functionality to the linking dialogs, allowing users to find records by relevant fields for Risks, Threats, Policies and Affiliated Documents
  • #4639 - Administration > Knowledge Provider - Added Knowledge Provider management with data ingestion and version management, allowing clients and organizations to subscribe to providers, synchronize content through the CRT Portal, and select provider content when creating new documents.
  • #4648 - Risk Register > Risk Form -  Added and updated section headers across the Risk Register form to clearly identify risk details, risk status, and notification information
  • #4654 - CRT Portal > Version Management - Added version tracking for Assessment Types, Practices, Evidence Required Lists, Engagements, Master Risk Library, and Master Threat Library, allowing users to filter by version and control when content is updated. New engagements automatically use the latest Assessment Type version.
  • #4746 - Knowledge Provider > Dashboard Access - Added a Knowledge Provider dashboard accessible from the main dashboard, displaying the selected client’s Knowledge Provider subscription data.