Epic
CP2-9009 [Internal Control] Add "Control Family" field
Task
CP2-9011 [Risk Mitigation] add validation date and validation status to column and filter
CP2-9067 [Email Notification] Default email template date format is not MM/DD/YYYY
CP2-9075 [Finding] risk mitigation subtab> enable +add new
CP2-9077 [Finding] allow relate to multiple policies
CP2-9079 [Evidence] Bulk upload of evidence
Bug
CP2-9021 [Risk Register] Add " RA approval date" to Risk Register list view column
CP2-9022 [Finding] Finding status = new with days open as 0 and status = closed, remove (X days past due)
CP2-9030 [Report] duplicate records due to bulk operation/auto job operation
CP2-9049 [Refactoring] DaoService-GenericService (remove unused entities)
CP2-9061 [API Key] Do not allow api key to switch account
CP2-9064 [Policy] Internal Control Floating Table Lookup is missing filter for existing links
CP2-9066 [Incident] Add new incident error
CP2-9069 [Evidence] Breadcrumb issue when Cloning a record
CP2-9071 [Evidence] save when date in 2033~2038, get error on access sesrver
CP2-9073 [Attachment] file type validation and .jpg file can not be uploaded
CP2-9078 [Risk Register] Do not allow duplicate values in Risk Group field
CP2-9080 [Manage Account] manage user subtab is not shown
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article