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Release Notes - CRT v7.13.485, TPRM v4.0.35 & SGA v4.01.33

The above versions were released on 11/14/2026. This article contains information about what was included in those releases.

BUGS/FIXES

  • #4716 - Administration > Assessment Configuration > Assessment Editor - Fixed an issue preventing assessment types from removed.
  • #4739 - Assessment Management > Engagements - Fixed an issue where a deletion-in-progress notification appeared even when an engagement could not be deleted because it was in use.
  • #4742 - Document Control Management System > Published Documents - Fixed the issue where reviewers were missing from previously published documents.
  • #4778 - Third-Party Risk Management > Login and Dashboard - Fixed an issue where deleting a Third-Party User from one vendor did not automatically remove that vendor as a selection.
  • #4780 - User Workspace > Evidence - Fixed an issue where expired evidence assigned to a user and marked as "Needing Attention" was missing from the Focused Evidence list.
  • #4781 - Third-Party Risk Management > Third-Party Risk Assessment - Fixed an issue where guidance added to the Third-Party Risk Assessments was not being displayed in the Guidance tab.
  • #4782 - Administration > System Configuration > Application Settings - Improved validation for required application setting fields. 
  • #4789 - CRT Portal > Reset Password - Fixed an issue where the success message displayed without any text after a successful password reset.
  • #4796 - Document Control Management System > Reviewer Configuration - Fixed an issue that allowed the editing and deletion of locked, instance level reviewer types from a client's DCMS module.
  • #4800 - Assessment Management > Iteration Management - Fixed an issue preventing users from closing an iteration.
  • #4807 - Assessment Management > Iteration Management - Fixed an issue that caused the creation of a new iteration to generate duplicate records.
  • #4810 - Third-Party Risk Management > Third-Party Users - Fixed an issue where activating a user at the vendor level did not activate the associated global user profile.
  • #4812 - Assessment Management > Attendee Management - Fixed an issue preventing users from adding new resources via the Attendee Management screen.
  • #4817 - Risk Register > Risk Register List - Fixed an issue preventing Excel exports from generating when the number of records exceeded approximately 1,000.

ENHANCEMENTS/FEATURES

  • #3320 - CRT Portal - Improved form usability by introducing a floating Save buttons, keeping primary actions accessible while users scroll through long forms.
  • #4171 - Third-Party Risk Management > Third-Party Details - Added a Third-Party Criticality field to classify vendors based on their operational importance 
  • #4234 - Third-Party Risk Management > Third-Party Solutions - Added a Solution Criticality Field, allowing users to assign criticality to individual solutions.
  • #4436 - Administration > Manage Resources - Added support for manually creating Third-Party Risk Management Resources through Manage Resources.
  • #4557 - Assessment Management > Audit Iterations - Enhanced the audit iteration functionality to allow assessors to request additional information directly from the assessment workflow.
  • #4583 - Assessment Management > Audit Plan - Added Audit Form configuration options to the Audit Plan to control the visibility of fields on the Audit Form.
  • #4633 - Assessment Management > Living Control Set & Conformity - Enhanced the synchronization of control-to-risk associations across engagement iterations. The system can now identify and synchronize applicable risk associations when controls are added or updated.
  • #4640 - Assessment Management > Conformity Configuration - Enhanced conformity assessment creation by allowing users to configure SSP support.
  • #4674 - Assessment Management > Living Control Set > Conformity - Added guidance to clarify inheritance behavior when mapping controls from the Living Control Set.
  • #4688 - Waiver Management - Enabled users to delete their own draft waivers directly from the waiver workflow.
  • #4695 - CRT Portal - Enhanced the filter ability to allow for users to filter records by one or more statuses.