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Release Notes - CRT Version 6.6.213

CRT version 6.6.213 was released on 2/13/2025. This article contains information about what was included in this release.

BUG FIXES

  • #2568 - Risk Register > Report Management > Risk Groups - When a user attempts to delete a Risk group associated with the Risk Register, they were not receiving the expected message letting them know the action could not be completed. This issue has been addressed in this release.
  • #2831 - Administration > Manage Client > Engagement - Engagement data filtering issues have been successfully addressed in this release.
  • #2879 - Engagement Management > Settings - When users initially test the SharePoint connection, an error message may appear that was not applicable. This issue has been identified and resolved in this release.
  • #2994 - Compliance Management - Various general fixes, as identified through extended testing efforts, have been implemented or resolved in this release.
  • #3075 - Error Log - Unexpected 404 errors were causing excessive logging in log files. This issue has been addressed and resolved in this release.
  • #3082 - General issues - In this release, we have addressed various general issues related to the dashboard and login process to enhance performance and the user experience.
  • #3090 - Administration > Manage Users - Add User - Users experienced a problem where attempting to create a new user or edit an existing one resulted in 403 errors for both admin and non-admin users. This issue has been successfully resolved in this release.
  • #3091 - Session Update - If a user's settings are updated, such as when entitlements are added, the user must first log off and back in for the changes to take effect. This issue has been successfully resolved in this release.
  • #3100 - Risk Register > Add New Risk - The default email notification template for newly created risks in the Risk Register was not functioning, resulting in no emails being sent. This issue has now been successfully resolved in this release.
  • #3101 - Document Control Management System > New Document - When creating a new document from a template, certain fields were incorrectly carrying over pre-existing data. This behavior has been corrected, ensuring that these fields remain blank and do not copy forward any previous information. This issue has now been successfully resolved in this release.
  • #3102 - Document Control Management System > Notifications - The checkbox's purpose is to prevent notifications from being sent to the company distribution list upon publishing. However, notifications will still be sent to the internal team responsible for the document, regardless of the "Do not notify." option selected. This issue has now been successfully resolved in this release.
  • #3104 - Document Control Management System >  Document - The email notification sent after auto-publishing a document will now include a summary of the changes made in the latest version. This issue has been successfully addressed in this release.
  • #3105 - Document Control Management System - When creating a document from a template, the system was incorrectly auto-populating the fields for the next revision's author and date. This behavior has been corrected, and these fields will no longer carry over when initiating a new document. This issue has now been successfully resolved in this release.
  • #3106 - Administration > Manage Clients > Client Users - When attempting to add a new user with an email address that is already in use, the system notifies the user of the conflict. However, it does not provide a prompt to edit the existing user, which could streamline the process and reduce the number of clicks required. This issue has been successfully resolved in this release.
  • #3108 - Third Party Risk Management > Assessment List - The "@" functionality functions across the Notes tabs, including third-party notes, internal notes, and remediation notes. However, it was not functioning correctly in the Manage Compliance notes section. This issue has been resolved in this release.
  • #3116 - Administration > Client > Client User - In certain situations when a user would attempt to add a new user by filling out the first tab and then navigating to the authorization tab, the system would display an error message stating "Not Allowed." This issue has been resolved in this release.
  • #3117 - Risk Register > Add New Risk - The Risk Register now properly displays attached documents after the “Attachment(s) uploaded” notification is received. This issue has been successfully resolved in this release.
  • #3121 - Compliance Management > Assessment Management > Iteration - When a user tries to mark a practice as a POAM, the system indicates that it has been saved however, an error appears in the console. This issue has been resolved in this release.
  • #3135 - Login - When a non-admin user attempts to log into the site following the previous update, they may encounter a 403 error page accompanied by a message stating that a module is not licensed. This issue has been resolved in the current release.
  • #3136 - Administration > System Configuration > Application Settings - Users were previously unable to save application settings. This issue has now been resolved in this release.
  • #3137 - Login > Reset Password - When attempting to reset a password due to a forced password change, users experienced an issue where, after entering their old password and new password, the screen would become unresponsive and continue to spin when they clicked 'Continue'. This issue has been resolved in this release.

PRODUCT ENHANCEMENTS

  • #2618 - Maturity Management > MP Management > Resource Management - The application has been updated to replace the use of Resources for granting access to specific Horizons. Now, to reduce setup and confusion, users are assigned directly to Horizons instead. This improvement has been successfully implemented in this release.
  • #2812 - Administration > Manage Client > Client Details - A comprehensive audit of the client lifecycle has been established, encompassing all stages from client creation to client deletion. This enhancement has been successfully implemented in this release.
  • #2942 - Administration > Manage Client > Client Details > Client Logo - Customize the user experience by allowing them to upload their own logo in the "Client Logo" section of client details. This logo will not only be used in reports but will also be displayed prominently on the main dashboard for the selected client. This improvement has been successfully implemented in this release.
  • #2967 - Administration > Manage Clients > Client Contract Report - The existing report has been improved to incorporate additional details, including Business Name, Active Modules, Contract Renewal Date, and Contract Value. This enhancement has been successfully implemented in this release.
  • #2955 - Administration > Template Management > Report Builder - Users can currently view and edit all report templates; however, the ability to clone specific reports has been lacking. With this new feature, users are now empowered to clone certain default report templates, enhancing their workflow and flexibility.
  • #3029 - Third Party Risk Management > Assessment List - The functionality to apply CMI scoring on TPRA assessments has been successfully introduced in this release, enhancing the assessment process and providing users with more insightful metrics.
  • #3057- Document Control Management System > List - The functionality to sort columns has been introduced, allowing users to customize their view by selecting which columns they wish to display, similar to other sections of the product. This enhancement has been successfully implemented in this release.
  • #3060 - Risk Register > Add New Risk - The current NIST Function and its associated categories and sub-categories have been aligned with the CSF 1.1 framework. With the introduction of CSF 2.0, we have updated these elements to reflect the latest standards and requirements, as well as to future proof the configuration to allow for future revisions of the NIST CSF. This enhancement has been successfully implemented in this release.
  • #3133 - Administration > Manage Clients > Client Contracts - Once a Product line item in a Client Contract is marked as Paid, it becomes non-editable. To address this, we introduced an action button exclusively for Admin users that allows them to reset the Paid status, enabling the line item to be edited once again. This enhancement is included in the current release.