Epic
CP2-9911 Add Exception flag and Issue Management Summary
Task
CP2-9287 [Finding] add workflow:after adding risk mitigation, set Finding status from new to open
CP2-9708 [Global] bulk change tag enhancement
CP2-10009 [Issue Management Summary] Add a chart for Exceptions
CP2-10010 [Issue Management Summary] Add chart for Mitigations
CP2-10011 [Issue Management Summary] Change Risk Mitigation chart title to Finding Responses
CP2-10012 [Issue Management Summary] Filters should work in all charts
CP2-10013 [Risk Mitigation] Add field for Exception
CP2-10014 [Finding] Add Original Due Date when finding is add new
CP2-10015 [Risk Mitigaiton] Add field for Days Opened
CP2-10017 [Risk Mitigation] Export to CSV to add columns for Exception and Days Opened
CP2-10018 [Finding] Export to CSVs to add RM data for Exception and RMI Days Opened
CP2-10130 [Risk Mitigation] Update the API Documentation with Exception and RM Days Open fields
CP2-10149 [Global] UI- detail page: enable send email reminder
CP2-10151 [Issue Management] Finding: change fields for RM floating table
CP2-10152 [Risk Mitigation] RT= Accept, mandate approval process
CP2-10154 [Obligation] bulk upload NERC-CIP obligation to c1risk master
Sub-task
CP2-10153 [Risk Mitigation] Add change approval process
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