3.11.0

Epic

CP2-9404 [Log] Compliance Management -Record History Log

CP2-9710 [BCM] Business Impact Analysis

CP2-10131 [History Log] Issue Management 

CP2-10201 [History Log] Policy Management

Task

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)

CP2-10070 [Log] Document Request Change Log POC

CP2-10071 [AI Integration] Create POC for MCP server + GraphDB (Neo4j DB)

CP2-10072 [AI Integration] Infra - deploy Neo4j DB via ArgoCD to AWS EKS

CP2-10073 [AI Integration] Infra - Establish Kafka Debezium Connector to track DB changes on AWS

CP2-10135 [Log] BE - Configure local SQS queue for Record Change Log

CP2-10136 [Log] BE - Configure local DynamoDB for Record Change Log

CP2-10137 [Log] BE - Configure Terraform infrastructure for Record Change Log

CP2-10138 [Log] BE - Implement Record Change Log core

CP2-10139 [Log] BE - Implement Record Change Log retrieval API

CP2-10140 [Log] UI - Build reusable Record Change Log list view

CP2-10141 [Log] BE - Implement Document Request Change Log

CP2-10142 [Log] UI - Add Document Request Change Log page

CP2-10143 [Log] BE - Implement Evidence Change Log

CP2-10144 [Log] UI - Add Evidence Change Log page

CP2-10145 [Log] BE - Implement Internal Control Change Log

CP2-10146 [Log] UI - Add Internal Control Change Log page

CP2-10147 [Log] BE - Add Manage Account History Log list view support

CP2-10148 [Log] UI - Add Manage Account History Log list view controls

CP2-10156 [Log] BE - Delete Change Log records when Compliance records are deleted

CP2-10157 [DynamoDB] Backup recovery test 

CP2-10158 [DynamoDB] Point in Time backup recovery test 

CP2-10159 [Log] Document Request- remove review history subtab 

CP2-10185 [Log] [Request change] BE - Log changes when record is created

CP2-10188 [Log] BE - Implement Finding Change Log

CP2-10189 [Log] UI - Add Finding Change Log page

CP2-10190 [Log] BE - Implement Risk Mitigation Change Log

CP2-10191 [Log] UI - Add Risk Mitigation Change Log page

Sub-task

CP2-10080 [BIA Template] BE - Model and table migration script

CP2-10081 [BIA Template] BE - Get BIA Template record details

CP2-10082 [BIA Template] BE - Update BIA Template

CP2-10083 [BIA Template] BE - Get BIA Template checksum

CP2-10084 [BIA Template] UI - Nav Module and BIA Template page

CP2-10085 [BCM BIA] BE - Model and table migration

CP2-10086 [BCM BIA] BE - List BIA records 

CP2-10087 [BCM BIA] BE - Create new BIA record

CP2-10088 [BCM BIA] BE - Get BIA record details

CP2-10089 [BCM BIA] BE - Update BIA record

CP2-10090 [BCM BIA] BE - Submit a BIA record for approval

CP2-10091 [BCM BIA] BE - Update BIA record(s) status(es)

CP2-10094 [BCM BIA] UI - Nav Module and List View page

CP2-10095 [BCM BIA] UI - Save page

CP2-10096 [BCM BIA] UI - Detail page

CP2-10097 [BCM BIA] BE - Create new custom fields (Criticality, MTD, RTO, RPO) 

CP2-10098 [BCM Dependency] BE - Model and table migration

CP2-10099 [BCM Dependency] BE - List Dependency records

CP2-10100 [BCM Dependency] BE - Create new Dependency record

CP2-10101 [BCM Dependency] BE - Get Dependency record details

CP2-10102 [BCM Dependency] BE - Update Dependency record

CP2-10104 [BCM Dependency] UI - Nav Module and List View page

CP2-10105 [BCM Dependency] UI - Save page

CP2-10106 [BCM Dependency] UI - Detail page

CP2-10107 [BCM Plan] BE - Model and table migration

CP2-10108 [BCM Plan] BE - List Plan records

CP2-10109 [BCM Plan] BE - Create new Plan record

CP2-10110 [BCM Plan] BE - Get Plan record details

CP2-10111 [BCM Plan] BE - Submit a Plan record to approval

CP2-10112 [BCM Plan] BE - Update Plan record(s) status(es)

CP2-10113 [BCM Plan] BE - Export BIA Workbook from BCM Plan

CP2-10114 [BCM Plan] BE - Create new custom field (Type)

CP2-10115 [BCM Plan] UI - Nav Module and List View page

CP2-10116 [BCM Plan] UI - Save page

CP2-10117 [BCM Plan] UI - Detail page

CP2-10119 [BCM] BE - Add BIA and Dependency as source for Finding

CP2-10120 [BCM] UI - Add BIA and Dependency as source for Finding

CP2-10121 [BCM] BE - Adjust Finding Source chart in Issue Summary

CP2-10125 [BCM BIA] BE - Add BIA to reviewable entities

CP2-10126 [BCM Plan] BE - Add Plan to reviewable entities

CP2-10150 [BIA Template] BE - Add logic to create default BIA Template for new accounts

CP2-10167 [BIA Template] BE - Migration to modify owner of template 

CP2-10172 [BCM Dependency] BE - Delete record

CP2-10214 [BCM Dependency] BE&UI-Process

CP2-10215 [BCM Dependency] BE&UI-Application

CP2-10216 [BCM Dependency] BA&UI-Equipment

CP2-10217 [BCM Dependency] BA&UI-Vital Record

CP2-10218 [BCM BIA] Bulk operation for selected values only

CP2-10220 [BCM BIA] BA- add field for Gap and Gap Analysis

CP2-10236 Refractor Criticality

CP2-10237 [BCM Plan] BE - Filters for BIA and Dependency subtabs

CP2-10238 BE: Implement Policy history log

CP2-10239 UI: Implement Policy history log page

CP2-10243 [BCM BIA] ui- Detail page to add impact and threat score widget like edit page

CP2-10254 [BCM BIA] BE - save page - add BCM plan look up and add new under attribute

CP2-10259 [BCM BIA] UI-Edit and View page for BCM BIA

CP2-10260 [BCM BIA] Dependency subtab filter

CP2-10261 [BCM BIA] UI - save page - add BCM plan look up under attribute

CP2-10269 [Risk Score] Fix calculation to consider only related findings

CP2-10270 [See Suggestion] Implement see suggestion to Finding -> Asset from Nessus Vulnerability

CP2-10271 [See Suggestion] Implement see suggestion to Finding -> Asset from Nessus Asset

CP2-10275 [Nessus Asset] Fix Nessus Asset floating table

Bug

CP2-10198 Manage Account List View > Disable bulk operation for Admin role

CP2-10248 [Risk Group] BE - Summary chart heatmap endpoint is throwing 500 error

CP2-10249 [Assessment] BE - (performance issue) bulk delete operation with 1 record is taking almost 10s

CP2-10253 [Slack] BA - The record hyperlink in the bot slack message is not correct

CP2-10265 [Incident] UI - After creation on details page Days open is showing -1

CP2-10267 [Engagement] BE- Engagement summary risk score chart data is not correct

CP2-10268 [Custom Field] UI - Detail page missing Header translation for plan type

CP2-10277 Custom Field > Edit list popup > validation checks

CP2-10279 [BCM Dependency] UI - On dependency details tab the tags shownd on BIA section are from dependency

CP2-10281 [BCM Plan] save not working 

CP2-10282 [BCM BIA] archive record is not locked 

CP2-10283 [Risk Register] Edit page Save error

CP2-10292 [BCM Plan] UI - Url is redirecting to wrong page

CP2-10293 [BCM BIA] UI - Delete disabled when record is archived

CP2-10294 [Manage Account] login as super admin: page not found 

Story

CP2-10076 [BCM] BIA Template

CP2-10077 [BCM] BCM BIA

CP2-10078 [BCM] BCM Dependency

CP2-10079 [BCM] BCM Plan

CP2-10118 [BCM] Finding relationship