Release Date - 8/5/2022

CP2-3205 [Control Library] Added Compliance Status component to autocalculate implementation status within the audit period

CP2-3200 [Risk Mitigation] fix spelling error

CP2-2528 Shared icon in action menu now have customer id added in all URL Links

CP2-2228 [Page Load] Evidences list view

CP2-2227 [Page Load] Internal Control list view

CP2-2225 [Page Load] Assessments list view

CP2-2224 [Page Load] Risk Register list view

CP2-3028 Obligation > Summary widgets for compliance reporting

CP2-2996 Audit Module, added Audit Programs to set Audit Objectives and Audit Procedures

CP2-2911 [Test Result] Approval Process

CP2-3198 [Control Library] List View make Applicability column check by default

CP2-3193 UI-Remove Action Menu links that are not working

CP2-3190 [Audit Program] Bulk operation to Add Test Result

CP2-3166 [Assessment] Export to Excel enhancement

CP2-3152 [Evidence] List View, add a filter for Obligation

CP2-3126 [Control Library] bulk operation dropdown list

CP2-3118 [Test Result] Ability to add TR for Audit Program

CP2-3116 [Risk Register] Link to Internal Control

CP2-3115 [Risk Register] Link to Asset

CP2-3079 [Test Results] Ability to change Owner in bulk operation

CP2-3078 [Internal Control] list view adds bulk operation to create Test Results

CP2-3077 [Test Procedure] list view add bulk operation to create Test Results

CP2-3070 [Risk Mitigation] Add Root Cause Analysis field

CP2-3068 [Control Library] UI-Compliance component

CP2-3062 [Audit Program] Test Result subtab UI

CP2-3061 [Audit Program] View detail page UI

CP2-3059 [Audit Program] Add/Edit page UI

CP2-3057 [Audit Program] List view UI

CP2-3053 [Audit Program] Permission matrix

CP2-3035 [Obligation] YTD Implementation Status widget

CP2-3032 [Obligation] Data required for Issue subtab

CP2-3031 [Obligation] widget for applicability

CP2-3029 [Obligation] UI add fields for Audit start date and Audit end date

CP2-3014 [Control Library] List View action menu for SOA

CP2-2990 [Control Library] add Policy section in view detail page

CP2-2988 [Internal Control]- Document Request section

CP2-2980 [Internal Control] Add Policy section in view detail page

CP2-2974 [Control Library] - Document Request section

CP2-2943 Asset Subtab change to the dropdown list

CP2-2833 [Obligation] Export SOA to CSV file

CP2-2762 [Internal Control] Add Bulk Operation to Link to Policy

CP2-2761 [Policy] Internal control subtab filters

CP2-2758 [Internal Control] Get asset list from Evidence. Risk Register's Asset list is coming from manual input and from automated links associated with Internal Control and Findings.