3.5.10

Modified on Thu, 10 Jul at 2:56 PM

CP2-8750 [XLSX Reports] Improve the way of POI lib usage to decrease load on CPU/RAM

CP2-8799 [Compliance Management] Internal Control> Export CSV: add Total CTL and Total Evidence

CP2-8832 [Email Template] upload custom email templates for confluent test account

CP2-8834 [Approval Process] Missing filter and column for Approval Status and Approval Date-part 2

CP2-8837 [Vendor Management] Summary> chart: top 10 assessments by risk

CP2-8748 [Obligation] obligation detail page> Sync, error to access server

CP2-8774 [Finding] BA-Add New RM after Finding is Closed

CP2-8784 [Issue Management] Finding source and related entity: w/wo Nessus integration

CP2-8813 [Assessment] Summary Chart Risk Score is not getting updated changes

CP2-8814 [Global] Sort is not working as expected

CP2-8816 [GRC library] Crosswalk> comment subtab> add page with error on access erver

CP2-8818 [Assessment] When assessment is approved, data is missing

CP2-8820 [Risk Analysis] When user edit a Risk Analysis record, the Mitigation Strategy text is missing

CP2-8823 [RiskAnalysis] Could not resolve root entity 'RiskAnalysisTemplateQuestionListValueHistory'

CP2-8824 [Issue Management] DR list view> multiple columns are missing from backend

CP2-8836 [Report] export csv : report is not generated and in pending