3.7.5

Modified on Fri, 6 Feb at 3:11 PM

Bug

CP2-9631 [Approval Process] email notification sent to CC : not applicable 


CP2-9659 [MOOV] DR 030660 : due date in future but weekly email notification set out 


CP2-9665 [Obligation] Subtab Obligation Section filter: call twice 


CP2-9666 [Evidence] edit page: reviewer wipe off


CP2-9668 [Risk Mitigation] browser return page keep refreshing and change record owner no response


CP2-9671 [Assessment Template] error on access server while using template TID-000022


CP2-9672 [Evidence] List view: ASSET column only show 1 asset 


CP2-9673 [Global] detail page action menu: change not working 


CP2-9674 [Risk Register] asset look up 


Task

CP2-9610 [Assessment Template] provide clear Error message for customer to revise .json 


CP2-9637 [Notification] Assessment approval emails by asset type


CP2-9663 [Document Request] Add all missing fields in column 


CP2-9664 [Evidence] Add all missing fields in column


CP2-9670 [Enterprise Asset/Vendor/Engagement]DR subtab: port DRs from related evidence 


CP2-9678 [Obligation] Export Document Request: replace evidence start date/end date with DR period start date/end date



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