3.5.20

Modified on Sat, 6 Sep at 12:52 PM

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



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