3.6.0

Epic

CP2-8150 [Manage Group] add manage group entity under Administration

CP2-8152 [Manage User] Record Access Subtab

CP2-9171 [Manage Group] BA&UI apply group to additional contact 

Task

CP2-2614 Batch job to update the status to Expired if past due date

CP2-5684 [UI-Testing]Add cypress test cases for - Add Finding in Document Request

CP2-7012 [DevOps] AWS Inspector - Cleanup config

CP2-8235 [Infra] (Part 1)  Add environment variables to set 1risk-index-engine service url into 1risk-api

CP2-8400 [Control Library] BA-Crosswalk Subtab to add AI Agent

CP2-8673 [Account Settings] cleanup code and db

CP2-8867 [Staging] add DR records to 10,000 in staging environment

CP2-8874 [Manage Group] BA - Add group and user_profile_group_member tables

CP2-8875 [Manage Group] BA - Add entity, request, response, responseParser, repository

CP2-8876 [Manage Group] BA - API to Get List View of Groups

CP2-8877 [Manage Group] BA - API to add new group

CP2-8878 [Manage Group] BA - Add operations to activate and to deactivate one or more Groups

CP2-8879 [Manage Group] BA - Delete one Group

CP2-8880 [Manage Group] BA - Update Bulk operation validation to change group owner, add API for single record change owner

CP2-8881 [Manage Group] BA - Get Group Details page API

CP2-8882 [Manage Group] BA - API to update the Group

CP2-8883 [Manage Group] BA - API to add one or more User Profiles to the Group

CP2-8884 [Manage Group] BA - API to Delete one or more User Profiles from the Group

CP2-8885 [Manage Group] BA - Add filter for group name, role, status, owner, created by/date, modified by/date in manage groups list view 

CP2-8886 [Manage Group] BA - Include Group in the Manage User Get Details API

CP2-8887 [Manage Group] BA - Add Group to the Manage Users List View API 

CP2-8888 [Manage Group] BA - Add Group Filter in Manage Users List View

CP2-8889 [Manage Group] BA - Add groups to User in Manage User update page

CP2-8901 [Manage Group] UI - List View Page

CP2-8902 [Manage Group] UI - Save Page

CP2-8903 [Manage Group] UI - Detail Page

CP2-8908 [Manage Group] BA - Update contact table

CP2-8909 [Manage Group] BA - Add Records subTab in the Manage Groups

CP2-8910 [Manage Group] BA - Add Additional Contacts Type Dropdown

CP2-8911 [Manage Group] BA - Add Group as an additional Contact in entity

CP2-8941 [Manage Group] Remove user_id from contact table

CP2-8957 [Manage Group] BA - Add attachment to Group

CP2-8968 [Internal Control] Guidance - keyword searchable 

CP2-8984 [Manage Group] BA - Add support filter to exclude group members

CP2-8992 [Manage Group] BA - Get Contacts Summary endpoint

CP2-9014 [Manage User] Add Group field on User save page

CP2-9015 [Manage User] Add Group on User detail page

CP2-9016 [Manage User] Add Group on User list view page

CP2-9031  [Manage Group] Test Case -1.0 List View & Navigation

CP2-9032 [Manage User] Modify query for ContactSummary

CP2-9040 [Contact] Add assignmentType field on contact request globally

CP2-9044 [Manage Group] Test Case -2.0 Add New Group

CP2-9045 [Manage Group] Test Case -3.0 Group Detail Page

CP2-9046 [Manage Group] Test Case -4.0 Managing Group Members

CP2-9047 [Manage Group] Test Case -5.0 Deleting a Group

CP2-9048 [Manage Group] Test Case -6.0 Records Subtab

CP2-9062 [Manage Group] BA - Add PermissionMatrix

CP2-9068 [Manage Group] BA - Add filter to exclude selected Groups 

CP2-9070 [Manage Group] BA - Add endpoint to get Users list view with limited data

CP2-9081 [Manage Groups] BE - Email service to work with RECORD_VIEWER contacts and USER_PROFILE_GROUP assignment type contacts

CP2-9103 [Manage Groups] BE - Add filter in all entities to support Records subtab

CP2-9111 [Manage User] UI - Records subtab

CP2-9112 [Manage User] API - Filter by assignment ID

CP2-9113 [Manage User] API - Global transfer

CP2-9122 [Manage User] UI - Global transfer

CP2-9128 [Manage Groups] BE - Remove addUser in ContactService and refactor

CP2-9129 [Manage User] UI - Filter by assignment ID

CP2-9133 [Dashboard] comment section: review logic for usability

CP2-9138 [Manage Groups] BE - Get assignmentType and assignmentId from AuditParticipantRequest

CP2-9139 [Manage Groups] BE - AssessmentService sendReminderEmailForAccountAssessments use list of primary contacts

CP2-9140 BE - Add filter by assignmentId + assignmentType for IssueManagementChart findRiskMitigationExpectedCompletionDateSummary

CP2-9141 [Dashboard event] BE - Adjustments to work with list of users that are received from the contact view

CP2-9160 [Manage Group] Test case 7.0 - group in Manage User 

CP2-9163 [Manage Group] BE - Modify Reviewer Contact to be always USER assignment type

CP2-9167 [Manage Group] BE - Modify jpa-named-queries to use v_user_contact

CP2-9173 [Manage Group] Enterprise Asset - Additional Contact - apply group 

CP2-9175 [Manage Group]  Policy - Additional Contact - apply group

CP2-9176 [Manage Group]  Risk Group - Additional Contact - apply group

CP2-9177 [Manage Group]  Risk Register - Additional Contact - apply group

CP2-9178 [Manage Group]  Assessment - Additional Contact - apply group

CP2-9179 [Manage Group]  Assessment Campaign - Additional Contact - apply group

CP2-9180 [Manage Group]  Internal Control - Additional Contact - apply group

CP2-9181 [Manage Group]  Document Request - Additional Contact - apply group

CP2-9182 [Manage Group]  Evidence - Additional Contact - apply group

CP2-9183 [Manage Group]  Test Result - Additional Contact - apply group

CP2-9184 [Manage Group]  Audit - Additional Contact - apply group

CP2-9185 [Manage Group]  Finding - Additional Contact - apply group

CP2-9186 [Manage Group]  Risk Mitigation - Additional Contact - apply group

CP2-9187 [Manage Group]  Incident - Additional Contact - apply group

CP2-9188 [Manage Group]  Vendor - Additional Contact - apply group

CP2-9189 [Manage Group]  Engagement - Additional Contact - apply group

CP2-9202 [Manage Group] BE - Implement bulk operation to accept Group as Contacts

CP2-9225 [Manage Group] BE - Address TODOs

CP2-9230 [Record Viewer] hide from UI in 3.6.0

CP2-9277 [Manage Group] Remove user_id constraint from contact table

CP2-9284 [Manage Users] UI - Record subtab - add group assignment seciton

CP2-9291 [Manage Group] Change send email flow to use afterCommit strategy

CP2-9292 [Assessment] Days Open to include Archived

CP2-9301 [Risk Analysis] can not add IC 

CP2-9306 [Asset] Related asset look up not exclude archive/inactive asset

CP2-9307 [Finding] summary - filter by primary contact 

CP2-9312 [Email Notification] review email notification not sent out

CP2-9315 [Document Request/Policy] when click on look up, reset radio button to default 

CP2-9317 [Risk Analysis] Blank page when click on edit if not use default analysis

CP2-9318 [Manage Group] when transfer records, pop confirmation window to notify customer

CP2-9320 [Audit] summary- audit start date chart record count not accurate

CP2-9321 [Asset] keyword search not function