Release 10.26.0 July 2021

10.26.0 Platform Release Details

19th July 2021

Content Release 0.0.34  

New version of the questionnaire is now available with the following modifications: 

• Syntax correction on Control 1.3.2 
• Static list of 60 critical controls for Evidence Evaluation (Relevant to Tier 1 & 2) 
• Updated language in Customer Service Agreement (EULA) Content for all new and existing customers 

All Critical Controls Listed on Validation Results  

Customers and third parties now have visibility into the full list of critical controls that were either evaluated or not attempted for evidence validation on the Remote Validation tab. Critical controls that were answered ‘No’, ‘NA’, or skipped due to a ‘No’ from a previous control were not evaluated for evidence validation. 

Date change on CyberGRX Report 

Previously the CyberGRX Report had two dates which represented when a report was created or when a validated assessment had completed the validation process which led to confusion since Validation Results are now displayed within platform. We have now restructured the date on the report to only show one date which is when the third party has completed and submitted their Questionnaire.  

User Role Name Change 

The following user roll names have been changed: 

• ‘Authorize Assessment Data Requests’ has been changed to ‘Data Request Authorizer’ 
• ‘Manage Users’ has been changed to ‘Platform User Manager’ 

Bugs: 

Analytics on ‘Results’ tab disappears when navigating to/from the page 

Results now will appear consistently when navigating to/from the ‘Results’. 

Search via URL 

The search for Onboarding Your Third Parties page has been optimized to only search via URL instead of both Company Name and URL. 

AIR table never loads when there are partially scoped third party in portfolio 

Auto Inherent Risk page will now load successfully when there are partially scoped third parties in the customer’s portfolio