Release notes - C1Risk V2 - 2.12.0

Bug

CP2-2390 [Internal Control] list view add bulk operation for Lookup Risk Register

CP2-2982 [Page Load] Risk Register list view load issue

CP2-3279 [Test Result] Add Test Result values

CP2-3287 [Risk Register] Error

CP2-3346 Assessment error when user submit assessment

CP2-3353 Obligation > Document Request Drill down error

CP2-3369 [Control Library] List View change owner is broken

CP2-3374 [Control Library] Issue subtab page load issue

CP2-3377 [Audit Program] Filter not working for Test Results

CP2-3378 New account registration issue

CP2-3379 User profile for inactive account

CP2-3380 Asset- Impact Score widget not loading, issue with Risk Register

CP2-3383 User Profile missing mobile number on view and edit page

CP2-3389 [Document Request] Customer is unable to submit

Task

CP2-2543 [Risk Register] Risk Tolerance

CP2-2626 [Internal Control] List view to add Bulk Operation for Link to Evidence

CP2-2809 Internal Control > bulk operation

CP2-2939 [Evidence] List View sort error for backen

CP2-2976 [Internal Control] Evidence subtab to add Lookup action menu

CP2-3117 [Test Procedure] Add a Name field

CP2-3139 [Asset] List View allow user to change asset type

CP2-3158 [Control Library]add Filters

CP2-3202 [Internal Control] List View add action menu for + Link to Control Library

CP2-3220 [Control Library] Add Evidence subtab

CP2-3228 [Control Library] UI Add Control Library columns

CP2-3249 [Risk Policy] List view

CP2-3251 [Risk Policy] View page

CP2-3259 [Risk Policy > Asset] Impact Score widget to include color and risk rating value

CP2-3265 [Document Request] Edit page missing Approval process flow

CP2-3276 Update login page default logo

CP2-3277 [Asset] list view add Change Asset Type bulk operation

CP2-3282 [Table Standard] Control Library

CP2-3320 [Assessment] Export to CSV

CP2-3321 [Obligation] Delete and Bulk Delete operations

CP2-3322 User and User Profile remove SMS Text and Mobile Phone

CP2-3325 Risk Policy - field labels edits

CP2-3354 [Risk Policy] Used by floating table Backend

CP2-3355 [Risk Policy] Used by floating table Frontend

CP2-3356 [Assessment Template] Convert to JSON template for Next Reason

CP2-3358 [Internal Control] Control Frequency dropdown list, add Continuous

CP2-3359 [Risk Policy] UI - Set Default Policy

CP2-3370 [Risk Policy] List View add column for Used By

Sub-task

CP2-2904 [Evidence] Bulk Operation to Link to Internal Control

CP2-3082 [Drill down] filter tables for applicability

CP2-3112 Nexpose Sync log table issue

CP2-3164 [Obligation] Add Evidence subtab

CP2-3210 [Internal Control] Add bulk operation to Link to Evidence

CP2-3212 [Risk Register] Asset floating table Backend

CP2-3222 [Chart Drill Down] Compliance Status

CP2-3223 [Chart Drill Down] Implementation Status

CP2-3224 [Chart Drill Down] Document Request

CP2-3225 [Chart Drill Down] Finding

CP2-3226 [Chart Drill Down] Risk Mitigation

CP2-3227 [Chart Drill Down] Internal Control

CP2-3237 [Control Library] Backend-Control Library Filters

CP2-3267 [Document Request] Archive / Unarchive detail page

CP2-3268 [Document Request] Archive / Unarchive bulk operation

CP2-3297 Change the sync to make it transactional. This will rollback all changes in db if the job is unsuccessful to give the right record count.

CP2-3298 Send system log to Slack. see info needed in screenshot

CP2-3311 [Integration] Nexpose detail page Sys log floating table UI issues

CP2-3347 Impact Rating and Color backend