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# Project Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
30249 Customization Bug Open Medium Publish the document with User defined "2.0" Revision-->Change the folder management as custom 2 segment Revision "1.0"-->TOC Draft-->major value shows 1.0, minor value shows " 2.0.1" 04/25/2025 03:44 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 02/21/2025 02/21/2025 03:17 PM

1.Login as User
2.Publish the document with User defined "2.0" Revision
3.Change the folder management as custom 2 segment Revision "1.0"
4.go to TOC Draft
5.major value shows 1.0, minor value shows " 2.0.1"

Schneider - ECS- 52027 Actions
30248 Customization Bug Open Low Publish the document with custom 2 segment 1.0 revision , After changing settings in folder management A.0, In CR page, it shows major value as A.0 value but minor value shows as 1.0 04/25/2025 03:45 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 02/21/2025 02/21/2025 03:11 PM

1.Publish the document with custom 2 segment 1.0 revision
2.After changing settings in folder management A.0
3.In CR page, it shows major value as A.0 value, but minor value shows as 1.0

Schneider - ECS- 52027 Actions
30247 Customization Bug Open Medium Creating the folder with custom revision from folder management , 0 zero is not listed in minor values before clicking the save 04/25/2025 03:45 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 02/21/2025 02/21/2025 03:02 PM

1.Login as Admin
2.Go to Folder management
3.click the level
4.Select the Custom 2 segment revision
5. 0 zero is not listed in minor values before clicking the save

Schneider - ECS- 52027 Actions
30246 SP 11.2.0.18 Patches Bug New Medium Orphan Issue - Orphan created in the control plan document for the child-level segment After deleting the dulicate control methods data in PFMEA (Refer the Steps) 03/21/2025 11:49 AM Hakeem Abdul AQUAPRO Cycle 1 Rajasekar Ramasamy 02/21/2025 02/21/2025 02:59 PM

Step 1: Create the Parent and Child Process Segment
Step 2: Select the Parent Process Segment and Open the PFMEA
Step 3: Insert the Branch and Enter the Data up to Cause column
Step 4: Create the One More Cause Branch
Step 5: Select the Child Segment and Open PFMEA
Step 6: Enter the Control Methods data in first cause branch
Step 7: Select the Parent Process Segment and Open the PFMEA
Step 8: Enter the Control Methods Data in second cause branch
Step 9: Now, Select the Child Segment and Open the PFMEA
Parent and Child Segment Control Methods showing like below
Step 10: Select the Child Segment and Open the Control Plan document
Four Control Methods data showing in CP document for child segment
Step 11: Select the child segment and Open the PFMEA
Step 12: Delete the Control Method in first cause branch
Before deleting the control methods
After Deleted the control Methods data in child segment
Step 13: Now, open the control plan document for child segment
Step 14: Control Methods data is not removed in child segment (Four Control Method Data is showing in Control Plan for Child Process Segment (but already I deleted the Two control methods (Preventive and Detective Data) data in Child Segment)
Step 15: Select the child level segment and Open the PFMEA
Step 16: Delete the control methods data for second cause branch
Before deleting the control methods data
After deleted the control methods data
Step 17: Now, Select the child segment and open the control plan document
Step 18: Orphan created in Control Plan (Note: There is Control Methods Data available in PFMEA for Child Segment)

Actions
30245 SP 11.2.0.18 Patches Bug New Medium Control Methods data is not removed from the control plan when deleting the Preventive and Detective Controls in the child-level segment. 03/21/2025 11:50 AM Hakeem Abdul AQUAPRO Cycle 1 Rajasekar Ramasamy 02/21/2025 02/21/2025 02:56 PM

Step 1: Create the Parent and Child Process Segment
Step 2: Select the Parent Process Segment and Open the PFMEA
Step 3: Insert the Branch and Enter the Data up to Cause column
Step 4: Create the One More Cause Branch
Step 5: Select the Child Segment and Open PFMEA
Step 6: Enter the Control Methods data in first cause branch
Step 7: Select the Parent Process Segment and Open the PFMEA
Step 8: Enter the Control Methods Data in second cause branch
Step 9: Now, Select the Child Segment and Open the PFMEA
Parent and Child Segment Control Methods showing like below
Step 10: Select the Child Segment and Open the Control Plan document
Four Control Methods data showing in CP document for child segment
Step 11: Select the child segment and Open the PFMEA
Step 12: Delete the Control Method in first cause branch
Before deleting the control methods
After Deleted the control Methods data in child segment
Step 13: Now, open the control plan document for child segment
Step 14: Control Methods data is not removed in child segment (Four Control Method Data is showing in Control Plan for Child Process Segment (but already I deleted the Two control methods (Preventive and Detective Data) data in Child Segment)
This is the First Issue

Actions
30225 SP 11.2.0.18 Patches Bug Open Medium In Attribute Type Conduct Gage RR,:- The Next Due Date is not listed. Additionally, when clicking the Generate button, an alert popup is displayed." 02/20/2025 12:42 PM Siva ram Gudipudi MSAPRO Cycle 1 Paulraj Arokiyasamy 02/18/2025 02/18/2025 05:07 PM

1. Login as Module Admin and select the module as "MSA pro".
2. Click on Gage RR Menu->Click on Conduct gage RR Menu.
3. Place the cursor on search field.
4. Press the down array key and select any active gage.
5. Click on NEW button.
6.Observe the due date field whether the date is displaying or not

Actions
30223 SP 11.3.2 Bug Yet to Verify Medium VDA Report (Issues entered detailed in Description) 03/13/2025 06:35 PM Gayathri P AUDITPRO Cycle 4 Bijoy P 02/18/2025 02/18/2025 03:52 PM

Step 1: Login as Auditor.
Step 2: Perform audit->Open any VDA audit-> Fill checklist.
Step 3: In Fill checklist (P3 was achieved the target in Process alone)
Step 4: Audit Report submitted->Click 3 dot menu & Click View VDA Report.

Actions
30217 SP 11.3.2 Bug Open Medium If P3 & P4 was achieved the target only for Process or Product alone, then the Value, Max value, Epdp / Epzp % and Ep3 %, Ep4% value should be n.e or empty. 02/19/2025 10:27 AM Gayathri P AUDITPRO Cycle 4 Sakthivel P 02/17/2025 02/17/2025 06:23 PM

Step 1: Login as Auditor.
Step 2: Perform audit->Open any VDA audit-> Fill checklist.
Step 3: In Fill checklist (P3 was achieved the target in Process alone)
Step 3: Audit Report submitted->Click 3 dot menu & Click View VDA Report.

Forvia Actions
30209 SP 11.3.2.2 Patches Feature/Enhancement New Medium FSR - ASIL Value Not Reflected for Non-Standard Safety Goal After Requirement Deletion and Updation (NON STD ASIL CONCEPTS - SME clarifucation needed) 04/23/2025 01:52 PM Vani Kunnatheri FST Cycle 1 Manivannan Uppiliappan 02/14/2025 02/14/2025 10:23 PM

1.Log into FSR
2.Locate different asil safety goals
3. Add same function and Requirement against all
4.Delete the current requirement
5.Add a new one against the non standard one
6.Please observe after the refresh

Actions
30208 SP 11.3.2 Bug Resolved Medium Consolidated TARA - Alignment issue/column mismatch when hiding the cybersecurity goal and Number column and adding a new record 04/10/2025 01:25 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/14/2025 02/14/2025 09:40 PM

1.Log into cybersecurity
2.Select consolidated tara page
3.Hide the cybersecurity goal column
4.Add a new Record
5.Please observe

Actions
30207 SP 11.3.2.2 Patches Feature/Enhancement New Medium FSR - ASIL value Display Issue After Adding One More Function to Safety Goal (NON STD ASIL CONCEPTS - SME clarifucation needed) 04/23/2025 01:52 PM Vani Kunnatheri FST Cycle 1 Manivannan Uppiliappan 02/14/2025 02/14/2025 09:24 PM

1.Log into FSR
2.Locate A standard SG D, non stnadard C and B
3.Add a function and requiremnt against C
4.Use same on B
5.Add one more function under C
6.Please observe B
7.Add same function against D
8.Please observe

Actions
30206 SP 11.3.2.2 Patches Feature/Enhancement New Medium FSR - Higher ASIL Concept Displays Incorrect ASIL and Base Requirement Lacks Color Code After Adding Requirement Branch (NON STD ASIL CONCEPTS - SME clarifucation needed) 04/23/2025 04:29 PM Vani Kunnatheri FST Cycle 1 Manivannan Uppiliappan 02/14/2025 02/14/2025 07:53 PM

1.Log into FSR
2. Locate a standard D , nonstandard C and B safety goals
3. Add a function against standard D
4.Re use it against non standard B
5.Delete it from B
6.Reuse against C
7.Add a requirement branch under C
8.Please observe

Actions
30202 SP 11.3.2 Bug Not Resolved Medium Attachments added in the Checklist page is not able to view, not showing in Fill Checklist page as well 04/11/2025 09:17 AM Rupa K AUDITPRO Cycle 4 Nikhil d 02/14/2025 02/14/2025 02:45 PM

Attachments added in the Checklist page is not able to view, not showing in Fill Checklist page as well

Actions
30192 SP 11.3.2 Bug Resolved High TVS: Corrective action approach selection is not there in the template 02/18/2025 03:15 PM yagesh Saravanan AUDITPRO Cycle 4 Raghu Ram 02/13/2025 02/13/2025 02:55 PM

Scheduler - Template

Actions
30187 SP 11.3.2.2 Patches Feature/Enhancement Open Medium Production Item - Able to drag and drop the Production Item and add the Child PI, but after a refresh, it is removed. 04/11/2025 06:01 PM Gopinath Ramamoorthy RFD Cycle 4 chitra Kalangiam 02/13/2025 02/13/2025 10:43 AM

1. Log in to the RFD.
2. Select the Requirements Document.
3. Expand the Global production item.
4. Click and drag the PI.
5. Observe the result.

Actions
30186 SP 11.3.2 Bug Resolved Low Risk value and Risk Treatment - Claim ID Not Removed Immediately After Deletion in New Risk Treatment Decision; Manual Refresh Required 04/10/2025 01:25 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/12/2025 02/12/2025 08:25 PM

1.Log into cybersecurity
2.Select the Risk value and Risk treatment page
3.Add a new risk treatment decision
4.Add a claim
5.Delete the claim
6.Please observe

Actions
30183 SP 11.3.2 Bug Reopen Medium Reopen in Cloudqa5 Forvia DB - FQC Audit: Add/Edit Process - Do you want to assign process to product group? yes or no option popup & page navigation to Add/Edit FQC report was not displaying when adding or removing process from Perform audit page 04/01/2025 07:08 PM Gayathri P AUDITPRO Cycle 4 Nikhil d 02/12/2025 02/12/2025 05:13 PM 02/18/2025 02:40 PM

Step 1: Login as Auditor.
Step 2: Open the FQC audit.
Step 3: Click the 3 dot menu & click Add/Edit Process.
Step 4: In Audit schedule already added process checkbox will be selected.
Step 5: If we want we can remove the already added process when scheduling or need to select new process from the list. Select the Checkbox & Click done.

Forvia Actions
30182 SP 11.2.0.18 Patches Bug Open Medium Advaced Search - Issues on File Content search 02/20/2025 12:42 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 02/12/2025 02/12/2025 04:47 PM

Issue 01:
1.Click on Advanced Search
2.Enter "Process" in File Content search
3.Click on Search
4.Click on Next page, its listing 20 Documents in a Page

Issue 02:
1.Click on Advanced Search
2.Search File content of Word / XL / PPT documents
3.Word, XL, PPT Documents are not listed when searching on File content

Actions
30181 SP 11.2.0.18 Patches Bug Open Medium If Include Template Disabled - Then on selecting any Template in New Doc Req, it's Not Appending to Document 02/20/2025 12:42 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 02/12/2025 02/12/2025 04:36 PM

1.Click on New Document Request
2.Select a Level (where Include Template is Disabled)
3.Upload Documents
4.Select a Template from Template Selection dropdown
5.Click on Add
6.Click on Documents menu
7.Select a Level
8.Right click on Document Number Link - Print PDF
9.Template is not appended on Document

Actions
30180 SP 11.2.0.18 Patches Bug Open Medium Request Needing Approval - Preview Issues on Documents 02/20/2025 12:42 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 02/12/2025 02/12/2025 04:31 PM

1.Click on New Document Request
2.Select a Level (having Template mapped + with Route)
3.Upload Document and click Add
4.Login as Approver
5.Click on Request Needing Approval
6.Click on Reply
7.Click on Preview
8.Observe the Result

Actions
30178 SP 11.2.0.18 Patches Bug New Medium ECS-51090 \ ECS-51173: The Finding Closure Report Alignment is still not proper, Please find the Exported document 02/12/2025 11:01 AM Rupa K AUDITPRO Cycle 1 Nikhil d 02/12/2025 02/12/2025 11:00 AM

The Finding Closure Report Alignment is still not proper, Please find the Exported document

Actions
30172 SP 11.3.2 Bug Resolved High Risk value and Risk Treatment - Alignment issue/ column mismatch while hiding 'Attack Feasibility Rating' column 04/10/2025 01:39 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/10/2025 02/10/2025 09:13 PM

1.Log into cybersecurity
2.Go to Risk value and Risk treatment page
3.Select the Attack feasibility rating column and hide it
4.Insert a threat scenario branch
5.Please observe

Actions
30171 SP 11.3.2 Bug Resolved Low Attack Feasibility Determination - Attack Path ID Not Generated for Added Branch Until Manual Refresh of 'Attack Feasibility Determination' Page 04/10/2025 01:25 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/10/2025 02/10/2025 09:08 PM

1.Log into cybersecurity
2.Select Attack Feasibility Determination page
3.Locate one attack path
4.Add an attach path branch
5.Observe the id

Actions
30165 SP 11.3.2 Bug Resolved Medium Consolidated TARA - Newly Added Attack Path Step Disappears After Page Refresh 04/10/2025 01:39 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/06/2025 02/06/2025 08:18 PM

1.Log into Cybersecurity
2.Select consolidated TARA page
3.Delete an attackpath step from an attack path
4.Add a new one before refreshing the page
5.Observe the Sequence number
6.Refresh the page and observe

Actions
30163 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium FSR - Non-Standard Safety Goal Fails to Meet Higher ASIL Requirements When Same Function is Applied [NON STANDARD ASIL concept SME clarification needed] 05/12/2025 03:44 PM Vani Kunnatheri FST Cycle 4 Manivannan Uppiliappan 02/06/2025 02/06/2025 05:38 PM

1.Log into FSR
2.Locate 2 standard safety goals and 1 non standard safety goal
3.Add same function across all
4.Observe the non standard safety goal

Actions
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