Apr-Jun 2024
Apr 30, 2024
The Risk Treatment Type was not imported properly
Bug FixThe Risk Treatment Type is now imported properly from the user’s spreadsheet during onboarding.
Apr 30, 2024
The weightage and effectiveness values were reset to equal distribution
Bug FixWhen updating risk controls or treatment plans, weightage and effectiveness values are not reset to equal distribution.
Apr 30, 2024
An improvement to the Treatment Plan tab for controls and treatment tasks
UpdateAlong with existing content for TrustObjects, the weights and effectiveness for each line item are also displayed.
Apr 29, 2024
The Risk Surface section is added back to the Assessment Tab within the Risk Details view
UpdateThe users can find financial metrics related to upper and lower bounds easily.
Apr 26, 2024
An UX improvement within the Risk Details view
UpdateThe various sections on the Assessment and Treatment Plan tabs for users to identify the various components of risk assessment and treatments easily.
Apr 23, 2024
A backend enhancement
EnhancementA backend enhancement for calculating residual financial impact.
Apr 23, 2024
User is not not able to run an assessment with the described control/task weights
Bug FixWhen using valid weights, the user can run an assessment.
Apr 23, 2024
Users were not able to upload a spreadsheet with risks without categories
Bug FixUsers can now upload a spreadsheet with risks that do not have categories.
Apr 23, 2024
Renamed "Treatment plan tasks" to "Treatment tasks"
Update"Treatment plan tasks" are now named as "Treatment tasks".
Apr 22, 2024
An intermittent issue during risk assessment
Bug FixAn intermittent issue during risk assessment is now fixed.
Apr 22, 2024
A backend improvement
EnhancementHistorical risk values are captured for a risk's control effectiveness and treatment plan effectiveness.
Apr 19, 2024
Changes in export functionality
UpdateThe “Notes” column is now renamed as “Action Plan" and the “Treatment Status” column has been removed.
Apr 15, 2024
An update and migration of all programs
UpdateAll programs now use risk assessment via TrustOps's controls and treatment plans.
Apr 11, 2024
Values were incorrectly rounded on the "Impact" dashboard
Bug FixThe values now appear as expected.
Apr 11, 2024
An expanded risk surface tab on the "Risk Details" page
UpdateRisk Surface tab to include vendors so that users can now associate vendors with a risk.
Apr 11, 2024
Upcoming Risks email does not lead a user to the product
Bug FixTo ensure our users can click and be taken to the product, risk email template are fixed.
Apr 10, 2024
A code path in TrustRegister is removed
EnhancementThe onboarding status is now up-to-date.
Apr 08, 2024
Export functionality was not working if the control weight was not set to 1
Bug FixUsers can now export regardless of weights set for mitigating controls on a risk.
Apr 08, 2024
The Top 5 Risk Owners chart on the Impact page was showing an empty state
Bug FixThis now works as expected, and the chart shows the correct data.
Apr 04, 2024
An inconsistency within the Risk Surface
Bug FixThe systems tab now correctly displays a system's data classification level.
Apr 02, 2024
The PCI DSS compliance standard has been updated
UpdateThe addition of mapping controls such as HR-19 and BIZOPS-28 in Section 12.4.
Apr 01, 2024
Updating Control or Treatment Plan Task Weights of a risk, will now run calculate residual risk for that risk
UpdateThis should reduce the amount of times that a user will need to manually run calculate residual risk.
Apr 01, 2024
Improved the export Risk Register functionality
UpdateExport Risk Register functionality now has additional fields to the exported spreadsheet and other fields are renamed.
