3.5.0

Modified on Mon, 30 Jun at 4:41 PM

EPIC

CP2-8547    [Control Library] Sync

CP2-8483    [Risk Analysis] Reports

CP2-8296    [Issue Management] Finding and RM enhancement

CP2-8272    [Jira Integration] Import Jira "Due Date" and "Description" to C1RISK

CP2-8203    Risk Mitigation - Compensating Control

CP2-8150    [Manage Group] Group can have many users in the customer id

CP2-8149    [FD-5853-Risk Analysis] Enhance Risk Analysis with a section to customize RA questions

CP2-8076    Allow to link AID and User Profile record - single select

CP2-8026    Data Room

CP2-8022    [Attachment] Increase upload file size limit to 1 GB or upload from their own share drive that C1Risk as access

CP2-7990    eMass Integration

CP2-7891    [Compliance]Summary Dashboard Page

CP2-7799    Global Access & Permission Issues

CP2-7791    [Control Library] Add a sync to get Internal control from Crosswalk records

CP2-7605    FD5635: Compliance & Audit Management Enhancement

CP2-7593    [Infrastructure] Setup different service for jobs to fix transaction error issue

CP2-7571    FD5685/FD5699: report revise

CP2-7376    Performance Issues

CP2-6800    [Global] System generated records Owner assignment


Bug

CP2-8653    [Risk Analysis] Add New page > RAT answers is reset when adding Risk Treatment lookups

CP2-8652    [Risk Analysis] Delete is not working

CP2-8651    [Finding] Due Date logic

CP2-8647    [Manage User] Unable to add New User

CP2-8646    [Control Library] DR subtab filter error

CP2-8645    [Risk Analisys] UI - The save button is enable even when reviewers field is not populated

CP2-8644    [Custom Field] BA - Edit and sorting is throwing 403 error

CP2-8643    [User] UI - Add new page save button doesn't enable

CP2-8640    [Risk Mitigation] BA - Risk Mitigation Deletion fails

CP2-8639    [Issue Summary] BA - RM expected completion date chart series order is incorrect

CP2-8637    [Audit] BA - Email notification title placeholder not replaced

CP2-8635    [Audit Management] BA - Audit Finding on Summary page is not showing correct info

CP2-8634    [Evidence] UI - Delete button doesn't enable after deleting dependencies on subtab

CP2-8633    [Internal Control] BA - Add Test Result action is using invalid values

CP2-8629    [Assessment] BA - Unarchive logic is incorrect

CP2-8628    [Assessment] BA -Export to CSV is missing data for Due Date and Due Days

CP2-8626    [Risk Register]ui- Remove Risk Analysis Template field and move to RAI pages

CP2-8625    [RAT] Remove Add New Risk Register operation

CP2-8623    [Obligation] BA - Export SOA is not working

CP2-8619    [Policy] UI - Internal control subtab issues

CP2-8617    [Cosswalk] BA - Sync operation is not working

CP2-8616    Staging test fail note

CP2-8609    [Risk Analysis] May 22 test fail note

CP2-8605    Add validation on evidence name field

CP2-8604    Add RR association to a cloned IC error

CP2-8601    [Risk Analysis] Risk Scores

CP2-8600    [Risk Analysis] Not saving the first RAI record if it is default

CP2-8599    [Risk Analysis] Add & Edit page Disable Save if required fields are not populated

CP2-8598    [Risk Register] Add New page is missing default RAT = N/A section

CP2-8597    [Risk Analysis] RAT Questions - not all risk type should have a Risk Vector

CP2-8593    Attachment upload to have UI check for 0 KB file

CP2-8591    Finding and RM Test Notes

CP2-8590    Increase idle time access token duration to 2 hours

CP2-8588    [Risk Analysis] View detail page - add help text for IR and RR

CP2-8587    [Risk Register] Migration script to populate IR and RR score when impact & likelihood value is not both 0

CP2-8585    [Obligation] Summary Readiness Scores

CP2-8574    [Finding] List View - remove the Expected Completion Date column

CP2-8573    [Risk Register/Risk Analysis] - The RAT Question dropdown list or checkboxes needs to display in the list value sort order from the template

CP2-8572    Error creating RAT in customer id

CP2-8529    [Asset] User Lookup table is going to a blank page

CP2-8444    [Obligation] BA - Control Library > Bulk Create Test Result time out error

CP2-8413    [Issue Management] Finding > source: inconsistent info presentation under Attributes Section

CP2-8407    [Document Response] Approval process failed when Record Owner is inactive

CP2-8383    [Risk Mitigation] Workflow bug when Rejected or Validation Failed

CP2-8325    [Obligation] Summary page load slow

CP2-8287    [Attachment] the file size is not correct after the file is replaced in S3

CP2-7703    [Access Token] When access token refresh is happening, the system is not getting a new token

CP2-7609    [Global] API Token is timeout when trying to run script

CP2-6896    [Risk Register] 404 when General role edit a record and click Save


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