3.9.0

Epic

CP2-8767 [Risk Management] RCSA add on module

CP2-9557 [Global] General User Permission and Access

CP2-9656 [Global] Attachment enhancement

CP2-9677 [Risk Management ] Risk Ledger

CP2-9779 [Tag] filter enhancement - add condition variables

Task

CP2-9750 [Risk Management] RCSA-export report

CP2-8942 [Record Viewer] BE Extend all entities to add new RECORD_VIEWER contact type (responses to contain recordViewerContacts)

CP2-8944 [Record Viewer] BE Add filters/and filter options for RECORD_VIEWER contact type

CP2-8949 [Record Viewer] UI Add record viewers column on list views

CP2-8950 [Record Viewer] BE implement record viewer bulk update action for all the entities

CP2-9084 [Permissions Load] Adjust permission matrix and a logic of loading permissions into the DB

CP2-9695 [RCSA] update API Doc

CP2-9712 [RCSA] BE - Add new tables in DB and add entities in backend

CP2-9713 [RCSA] BE - Create new RCSA record

CP2-9714 [RCSA] BE - Update existing RCSA record

CP2-9715 [RCSA] BE - Add sorting and filters for RCSA list view

CP2-9716 [RCSA] BE - List view for RCSA

CP2-9717 [RCSA] BE - Detail view for RCSA record

CP2-9718 [RCSA] BE - Delete RCSA record

CP2-9719 [RCSA] BE - Add filters for RCSA subtabs

CP2-9720 [RCSA] BE - Add bulk operations to change asset, tag, primary contact, additional contact, record owner

CP2-9721 [RCSA] BE - Change approval process

CP2-9722 [RCSA] BE - Include RCSA in review entities

CP2-9723 [RCSA] BE - Bulk operation to change approval process

CP2-9724 [RCSA] BE - Add permissions matrix

CP2-9725 [RCSA] BE - Add unit and integration tests

CP2-9756 [RCSA] UI - Add RCSA module and table page

CP2-9757 [RCSA] UI - Add RCSA save page

CP2-9758 [RCSA] UI - Add RCSA detail page

CP2-9798 [Attachment Enhancement] Infra - Migrate files in bucket/database to new organization structure

CP2-9799 [Attachment Enhancement] Infra - Setup new AWS Lambda to convert PDF pages into images

CP2-9800 [Attachment Enhancement] Infra - Setup new service to convert files in PDF

CP2-9801 [Attachment Enhancement] BE - Attachment upload extension

CP2-9802 [Attachment Enhancement] BE - Attachment file preview response

CP2-9803 [Attachment Enhancement] UI - File Preview modal (HTML native formats supported)

CP2-9804 [Attachment Enhancement] UI - File Preview modal (PDF and Office files)

CP2-9832 [Log] Record Change Log architecture design

CP2-9833 [Infra] Modify Terraform to deploy DynamoDB table

CP2-9835 [Log] BE - Prepare Docker Compose and TestContainers configuration (prerequisite for Integration Tests)

CP2-9857 [Internal Control] Add sharedAccess field to add/edit page + help text - FE

CP2-9858 [Internal Control] Add sharedAccess column to list view - FE

CP2-9859 [Internal Control] Implement bulk operation to shared access flag - FE

CP2-9860 [Contact] Extent contact UI component to show shared-access contacts - FE

CP2-9865 [Document Request] Implement bulk operation to shared access flag - FE

CP2-9866 [Document Request] Add sharedAccess field to add/edit page + help text - FE

CP2-9867 [Document Request] Add sharedAccess column to list view - FE

CP2-9868 [Document Request] Implement bulk operation to shared access flag - FE

CP2-9873 [Evidence] Add sharedAccess field to add/edit page + help text - FE

CP2-9874 [Evidence] Add sharedAccess column to list view - FE

CP2-9875 [Evidence] Implement bulk operation to shared access flag - FE

CP2-9882   [Attachment Enhancement] Infra - Setup 1risk-file-convertor to convert files into PDF

CP2-9916 [Attachment Enhancement] BE - 1risk-api prepare local setup to run integration tests for attachment flow

CP2-9943 [TAG] BE - Add AND operator and Tag generic access record for all entities

CP2-9947   [Attachment Enhancement] BE - 1risk-api handle too many requests for file conversion (on gotenberg)

CP2-9953 [Attachment Enhancement] BE - Delete support attachment file from s3 when deleting record

CP2-9956 [Attachment Enhancement] Test notes

CP2-9957 [RCSA] UI - Add button to Export RCSA to Excel

CP2-9960 [Attachment Enhancement] BE - Implement automatic recovery of failed file conversions

CP2-9961 [Attachment Enhancement] BE - Adjust account creation process to configure S3 bucket CORS for GET request with PresignedURL

CP2-9968 [Tag] UI - Add support to new filter type with operator

CP2-9970 [Release 3.9.0] Environment preparation and release 3.9.0

CP2-9993 [RCSA] BE- add RCSA to finding source and related entity 

CP2-9998 [Risk Ledger] BE - Link RL to Finding and RiskRegister in list view

CP2-9999 [Finding] UI - Add rcsa lookup field

CP2-10005 [Assessment] attachments from answer add to subtab

CP2-10008 [Risk Ledger] BE - RL in Finding should also add related RCSA 

CP2-10020 [Attachment Enhancement] UI - file preview for Report module

Sub-task

CP2-9726 [Risk Ledger] BE - Add new tables in DB and add entities in backend

CP2-9727 [Risk Ledger] BE - Create new Risk Ledger, add calculations

CP2-9728 [Risk Ledger] BE - Update existing Risk Ledger

CP2-9729 [Risk Ledger] BE - Add Risk Trend and history endpoint

CP2-9730 [Risk Ledger] BE - Add order and filters for Risk Ledger list view

CP2-9731 [Risk Ledger] BE - List view for Risk Ledger

CP2-9732 [Risk Ledger] BE - Detail view for Risk Ledger record

CP2-9733 [Risk Ledger] BE - Delete Risk Ledger record

CP2-9734 [Risk Ledger] BE - Add filters for Risk Ledger subtabs

CP2-9735 [Risk Ledger] BE - Add bulk operations to change riskTreatment, responsePlan, tag, primary contact, additional contact, record owner

CP2-9736 [Risk Ledger] BE - Change status in Risk Ledger

CP2-9737 [Risk Ledger] BE - Add risk ledger to Finding source and related entity

CP2-9738 [Risk Ledger] BE - Add permissions matrix

CP2-9739 [Risk Ledger] BE - Add unit and integration tests

CP2-9759 [Risk Ledger] UI - Add Risk Ledger module and table page

CP2-9760 [Risk Ledger] UI - Add Risk Ledger save page

CP2-9761 [Risk Ledger] UI - Add Risk Ledger detail page

CP2-9817 [Attachment Lambda] Create GitHub Repository for Lambda function code

CP2-9883 [Attachment Enhancement] Create 1risk-file-convertor GitHub Repo

CP2-9884 [Attachment Enhancement] Create ECR Repo: 1risk-file-convertor via Terraform

CP2-9885 [Attachment Enhancement] Create ArgoCD application to deploy 1risk-file-convertor

CP2-9886 [Attachment Lambda] Deploy SQS and Lambda into AWS via Terraform

CP2-9971 [Release 3.9.0] Staging - 1 Step - Deployment of infrastructure (Terraform/ArgoCD)

CP2-9972 [Release 3.9.0] Staging - 2 Step - S3 Bucket CORS configuration update (Script)

CP2-9973 [Release 3.9.0] Staging - 3 Step - Deploy 1risk-api and 1risk-ui release/3.9.0

CP2-9974 [Release 3.9.0] Staging - 4 Step - Modify S3 Bucket file metadata & prepare previews for existing files

CP2-9975 [Release 3.9.0] Prod - 1 Step - Deployment of infrastructure (Terraform/ArgoCD)

CP2-9976 [Release 3.9.0] Prod - 2 Step - S3 Bucket CORS configuration update (Script)

CP2-9977 [Release 3.9.0] Prod - 3 Step - Deploy 1risk-api and 1risk-ui release/3.9.0

CP2-9978 [Release 3.9.0] Prod - 4 Step - Modify S3 Bucket file metadata & prepare previews for existing files

CP2-9981 [RCSA] UI - Add RCSA detail page (add risk ledger parts)

CP2-9982 [Evidence] BA-IC and Asset field changes

CP2-9984 [DR] BA-Change Asset and Internal Control fields

CP2-9988 [Internal Control] BA-DR subtab to allow Add New

CP2-9989 [Internal Control] UI-DR subtab to allow Add New

CP2-9990 [Evidence] UI-IC and Asset field changes

CP2-9991 [DR] UI-Change Asset and Internal Control fields

Bug

CP2-9754 [Permission] On save, remove permission for general user

CP2-9809 [Control Library] missing test result subtab for general user

CP2-9946 [Internal Control] clone IC: on editing remove unique name validation

CP2-9995 [Control Library] UI- Bulk operation  is not working

CP2-10000 [Document Request] general user/vendor see attachments in document response but not in subtab

CP2-10001 [Global] Review history subtab not accessible by general user/vendor

CP2-10002 [Control Library] evidence subtab> obligation filter not working

CP2-10006 [Obligation] Export Document Request:no response

CP2-10019 [Control Library] UI - Form options for obligation section do not appear