3.7.0

Epic

CP2-8940 [Manage User] API key management enhancement

CP2-9204 [Risk Analysis Template] enhancement

CP2-9338 [Control Library] Indirect Link Strategy

CP2-9349 [Global Approval Component] add reassign function 

CP2-9400 [Global] Bulk Operation Change Additional Contact

CP2-9412 [Custom Field] add Bulk Operation 

CP2-9566 BC/DR Test Rerun

Task

CP2-6298 [VPN] Create connection to AWS VPC with RDS using VPN

CP2-7724 Manually upgrade EKS for security and update terraform with the right version

CP2-8530 [RAT] ui-Risk Analysis subtab add lookup action to copy from master

CP2-8983  [API Doc] Add API Documentation 

CP2-8997 Upgrade EKS - Deadline Nov

CP2-9205 [RAT]  clone question within the RAT

CP2-9206 [RAT]clone existing RAT to  create new RAT by one

CP2-9208 [RAT] create standard RATs in c1risk master for customer account to import

CP2-9294 [Assessment Campaign] add additional contact to column

CP2-9361 [Schedule Job] Enhancement to add logic and basejob

CP2-9366 [Schedule Job] Update Schedule Job Inventory list

CP2-9373 Security patch for 1risk-ui

CP2-9385 [API Key] Mask the API key in the Backend response for the list view

CP2-9438 [Bulk Operations] BA - Check access to records during bulk operations

CP2-9440 [Global Bulk Operation] BE - Multi fields new implementation - Request DTO 

CP2-9444 Fix copyMasterAssessmentTemplate

CP2-9450 [Control Library - Indirect Link] Create doc with all existing indirect links 

CP2-9451 [RAT] Change template field to be associated with RR

CP2-9452 [RAT] Clone RAT action

CP2-9453 [RAT] Clone RAT question action

CP2-9454 [RAT] BE - Add logic for checking unique question name

CP2-9461 [Global Bulk Operation] BE - Extend get filter options endpoint to accept additional filters

CP2-9476 [API Key] UI - Add pop up when creating new API key

CP2-9489 [API Key] Add report for API key usage

CP2-9490 [Control Library - Indirect Link] BE - Control Library Sub Tab Access Records + List View Counts

CP2-9491 [Control Library - Indirect Link] BE - Add See Suggestion filter to Policy Lookup

CP2-9492 [Control Library - Indirect Link] FE - Add See Suggestion icon to Policy Lookup

CP2-9493 [Control Library - Indirect Link] BE - Policy Lookup Mapping Options

CP2-9494 [Control Library - Indirect Link] BE - Policy Access Record – See Suggestion filter handling

CP2-9495 [Control Library - Indirect Link] FE – Policy See Suggestion filter request

CP2-9499 [Global Bulk Operation] BE/FE - Delete additional contacts

CP2-9500 [Control Library - Indirect Link] BE - Add See Suggestion filter to Internal Control Lookup

CP2-9501 [Control Library - Indirect Link] FE - Add See Suggestion icon to Internal Control Lookup

CP2-9502 [Control Library - Indirect Link] BE - Internal Control Lookup Mapping Options

CP2-9503 [Control Library - Indirect Link] BE - Internal Control Access Record – See Suggestion filter handling

CP2-9504 [Control Library - Indirect Link] FE – Internal Control See Suggestion filter request

CP2-9505 [Control Library - Indirect Link] BE - Add See Suggestion filter to Finding Lookup

CP2-9506 [Control Library - Indirect Link] FE - Add See Suggestion icon to Finding Lookup

CP2-9507 [Control Library - Indirect Link] BE - Finding Lookup Mapping Options

CP2-9508 [Control Library - Indirect Link] BE - Finding Access Record – See Suggestion filter handling

CP2-9509 [Control Library - Indirect Link] FE – Finding See Suggestion filter request

CP2-9510 [Global Bulk Operation] ui-Disable Save

CP2-9511 [API] docs and postman instruction for full record and its subtab retrieval 

CP2-9520 [Global Bulk Operation] FE - Increse number of lines for additional contact column

CP2-9533 [Security] UI-Synk security patches

CP2-9547 [Admin] BE-Risk Analysis Template > Subtab to show Risk Analysis 

Sub-task

CP2-9195 [Document Request] BA- Add Bulk Operation for Change Internal Control and Change Asset

CP2-9196 [Document Request] UI-Add filter for IC and Bulk Operation for IC and Asset

CP2-9356 [Finding ] Add bulk operation for Label 

CP2-9357 [Audit] Bulk operation for Audit Type

CP2-9370 [RAT] ui-List View page to add Set Default Template

CP2-9392 [Risk Register] BE - Add RAT in Risk Register 

CP2-9393 [Risk Register] BE - Add filter RAT in Risk Register

CP2-9395 [Risk Register] BE - Add bulk operation to Change RAT in Risk Register

CP2-9396 [Risk Register] BE - Add validation: RR only have archive RAI or no RAI associated 

CP2-9401 [RAT] BE - Add Lookup Master account RATs endpoint

CP2-9402 [RAT] BE - Add Copy master account’s RATs endpoint 

CP2-9443 [RAT] BE - Add IT test whenMasterCustomerIdPresent shouldUseSystemCustomerId

CP2-9465 [Risk Register] BE - Modify validation checks between RSK and RAT

CP2-9466 [Risk Register] BE - Add migration script for existing records

CP2-9485 [Global approval component] BA - Reassign logic

CP2-9486 [Global approval component] BA - Reassign Activity log

CP2-9487 [Global approval component] UI - Reassign logic

CP2-9488 [Global approval component] UI - Reassign Activity log

CP2-9527 [Admin] ui-Risk Analysis Template > Subtab to show Risk Analysis 

CP2-9541 [Dependencies] Fix existing data to show Internal ID to keep data consistent

CP2-9544 [Dependencies] FE-Fix existing data to show Internal ID to keep data consistent

Bug

CP2-9002 [DevOps] Get bitnami legacy image to private repository

CP2-9311 [Manage User] Manage user can't edit it's own profile (form shows empty)

CP2-9417 [Email SMTP Server] Max sending rate exceeded

CP2-9434 [Approval Process] Risk Mitigation - after reject, return back to submit for approval 

CP2-9439 [AWS Login] Google SSO certificates for SAML has been expired on AWS

CP2-9470 [Superadmin] can not save the change to own profile

CP2-9474 [Login] 500 Error when login with unknown user instead of 401

CP2-9532 [Asset] List View Risk Score to be replaced with new risk score from summary page

CP2-9540 [Save List View] Landing page is not correct from default sort order 

CP2-9545 [Nav Menu and Breadcrumb] Label name should be Plural

CP2-9546 [Risk Analysis] Finding field cannot have underfine links

CP2-9552 [Risk Analysis] BA-List View is missing text for Mitigation Strategy

CP2-9554 [Internal Control] Document request subtab : add DR from evidence 

CP2-9555 [Manage User] list view> activate and deactivate bulk change not working 

CP2-9556 [Document Request] Attachment download- error