Platform Release Notes

The ability to export Vendor issues to Excel was added.
”View History” link available to view the history of a Policy while Reviewing /Approving.
Added feature to configure default and custom fields for POA&Ms in every compliance system.

Additional folder option for Policy Management is available in the Document Management area.
New widgets for Vendor analytics, Issues, and Assessments.
Implemented the ability to search for Controls when mapping with Sub Framework system records.
Unmapping feature added to Custom SoR.
Ability to reorder fields for the Vendor Module lists in both Assessments & Assessment Results.
Comments can be saved as “Draft” now in Requirements table view under a control.
A new view is available on the Manage Vendors page.
SCAP Assets under Assets has two mappings now, manual and auto-mapped based on CCID matching.
The search filter under Policy Management has been enhanced.
There is a new tab in User Management to easily view users with Vender Management related roles.
More flexibility has been added to the Configure Vendor Stages within Vendor Settings.
Micro and Custom Framework related improvements.

Enhanced automation around the creation of a Vendor POC admin
New POC Assessments Dashboard to view all assigned assessment on one screen
Expanded visibility of activity history to the question level in Track Assessment Details

Additional configuration feature is available to Criticality Assessment Questions
Feature to organize criticality assessment questions along with other information
Enhancement made to the display on the Assess Criticality screen
Customization of risk weightage available in Settings area

New Dashboard widgets related to the Vendor Management Module are available for use.
A feature was added to allow users to save draft comments in requirements under a control.
New configuration option to default the stage of a newly created vendor to ‘Onboarding’ and to customize the stage names.
Default primary scales were added to the micro framework builder for new micro frameworks.
The columns visible on the Vendor Issues page were modified to include ID and Question columns.
Overdue assessment can be conditional flagged as not deletable.
Enhanced search functionality added to the Vendor Issues page.
From the Assessments page, clicking on the number of issues value redirects the user to a filtered view of only the associated issues.
The ability to upload artifacts and associate it to a Vendor and a specific folder was added in Document Management.

Additional nuances made to the Vendor Management microservice.
Enhanced the comment and bulk operations editor to allow for bold, italic, and underline formatting.
Associated options for Coverage and Effectiveness are now visible and display in system scales in Edit or Add Custom Framework mode.
Changed the display name in the SCAP tab results drop-down to show the stream name for ease of selection.

Added the ability to have default primary scales for a new custom framework being created in Custom Framework Builder flow.
Additional updates made to the Vendor Management microservice.

Default guidance & custom guidance is viewable in the Requirements Table View and exportable.
Additional updates made to the Vendor Management microservice.
Ability to edit all of the attributes of the NIST RMF Rev.4 system scales in the Compliance system.