8-12-2025

New Features and Enhancements

1. Export of Custom SOR Default Fields in Excel from Requirements Table

Users can now download Custom SOR data for mapped controls in the Excel export from the Requirements table.

  • Parent-Child Structure:
    The SOR hierarchy (Parent and Child) is displayed in the format used on the UI
    The full structure is displayed for each field name before the hyphen.

  • Data Display Rules:

    • Text Box, Text Area, Date, Decimal, Percent, Single Select, Alphanumeric: Values are separated by semicolons for different records.

    • Multi-Select: Values are displayed by commas within a record and semicolons between records.

    • Multi-Textbox: Values are separated by a single pipe within a record and semicolons between records.

This enhancement ensures that exported data mirrors the sub-framework export format and preserves complex parent-child mappings.


2. Warning Pop-Up When Changing Control Status to "Implemented" with Open Deficiencies

To improve accuracy in remediation tracking, the system now provides a confirmation warning when attempting to change a control’s status to Implemented while open deficiencies exist.

  • Trigger Condition:
    When a control with at least one open deficiency in the POA&Ms area is updated to “Implemented.”

  • Confirmation Modal:
    Displays the following message:
    “This control still has an open deficiency in the POA&Ms area. Changing the control to this status will automatically mark all related deficiencies as 'Closed'. Are you sure you want to proceed?”

  • User Options:

    • Cancel: Aborts the update; the control status remains unchanged.

    • Proceed: Confirms the update; the control status is set to Implemented, and all related deficiencies are marked as Closed.

  • Scope:
    Applies to both the Requirements grid view and detail view.
    Only applies to controls with deficiencies that are not Closed or Remediated.

This enhancement prevents unintentional status conflicts and ensures users are fully informed before finalizing updates.



3. Various bugs and display issues have been resolved.