Apr-Jun 2024

Estimated reading: 3 minutes 350 views
May 15, 2024

An "Insufficient Permissions" errors for risk owners and admins

TrustRegister

Bug FixRisk admins and Risk owners can now access the Control Details page.

May 14, 2024

Users can now search by the Risk’s Impact

TrustRegister

UpdateUsers can now search by the Risk’s Impact, in the search functionality on the Risk Register page.

May 10, 2024

An issue in 'Edit Treatment Plan' Modal

TrustRegister

Bug FixThe option to open the "Edit treatment plan" task is now disabled.

May 10, 2024

The 'Residual Financial Risk' was still using mitigation status percentage

TrustRegister

Bug FixThis calculation has been corrected, and now displays as expected.

May 06, 2024

An improvement to TrustRegister

TrustRegister

UpdateIf the association between the risk and the control already exists, then users can not add controls to a risk.

May 06, 2024

Users observed random, issues with decimals

TrustRegister

Bug FixNumbers appear consistent and as expected in Treatment Plan and Control Weight modals on the Risk Details page.

May 03, 2024

Users can now evenly distribute the weights of control and treatment plans easily

TrustRegister

UpdateUsers can now evenly distribute the weights of control and treatment plans easily by clicking a button.

May 03, 2024

A user is correctly redirected to TrustRegister

TrustRegister

UpdateA user is correctly redirected to TrustRegister when they've been assigned a treatment task.

May 03, 2024

The copy on the Risk Details page is updated

TrustRegister

UpdateThe section is now called "CIA breakdown" instead of "Advanced Risk Breakdown".

Apr 30, 2024

The Risk Treatment Type was not imported properly

TrustRegister

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

TrustRegister

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

TrustRegister

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

TrustRegister

UpdateThe users can find financial metrics related to upper and lower bounds easily.

Apr 26, 2024

An UX improvement within the Risk Details view

TrustRegister

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

TrustRegister

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

TrustRegister

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

TrustRegister

Bug FixUsers can now upload a spreadsheet with risks that do not have categories.

Apr 23, 2024

Renamed "Treatment plan tasks" to "Treatment tasks"

TrustRegister

Update"Treatment plan tasks" are now named as "Treatment tasks".

Apr 22, 2024

An intermittent issue during risk assessment

TrustRegister

Bug FixAn intermittent issue during risk assessment is now fixed.

Apr 22, 2024

A backend improvement

TrustRegister

EnhancementHistorical risk values are captured for a risk's control effectiveness and treatment plan effectiveness.

Apr 19, 2024

Changes in export functionality

TrustRegister

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

TrustRegister

UpdateAll programs now use risk assessment via TrustOps's controls and treatment plans.

Apr 11, 2024

Values were incorrectly rounded on the "Impact" dashboard

TrustRegister

Bug FixThe values now appear as expected.

Apr 11, 2024

An expanded risk surface tab on the "Risk Details" page

TrustRegister

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

TrustRegister

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

TrustRegister

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

TrustRegister

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

TrustRegister

Bug FixThis now works as expected, and the chart shows the correct data.

Apr 04, 2024

An inconsistency within the Risk Surface

TrustRegister

Bug FixThe systems tab now correctly displays a system's data classification level.

Apr 02, 2024

The PCI DSS compliance standard has been updated

TrustRegister

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

TrustRegister

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

TrustRegister

UpdateExport Risk Register functionality now has additional fields to the exported spreadsheet and other fields are renamed.

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