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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