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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
30159 SP 11.3.2 Bug Resolved Medium Risk value and Risk Treatment - Unable to Delete a Record, getting Error processing Alert . 04/10/2025 01:24 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/05/2025 02/05/2025 08:38 PM

1.Log into cybersecurity
2.Select the Risk value and Risk treatment decision page.
3.Select a record by enabling the checkbox
4.Click the delete button
5.Please observe

Actions
30158 SP 11.3.2 Bug Resolved High Risk value and Risk Treatment - New 'Threat Scenario' Branch Not Displaying on CAL Determination, Attack Feasibility, and Consolidated TARA Pages 04/10/2025 01:24 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/05/2025 02/05/2025 07:57 PM

1.Log in to cybersecurity
2.Select Risk value and Risk Treatment page
3.Add a threat scenario branch
4.Select any other page and observe

Actions
30157 SP 11.3.2 Bug Resolved Low Risk Value & Risk Treatment - Disabled 'Damage Scenario' Column Highlights on Hover, Suggesting Editability 04/10/2025 01:39 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/05/2025 02/05/2025 07:42 PM

1.Log into cybersecurity
2.Select Risk value and Risk Treatment page
3.Observe the damage scenarios.

Actions
30155 SP 11.3.2 Bug Yet to Verify Medium FQC Report - P6 Target should be 0 03/26/2025 03:10 PM Gayathri P AUDITPRO Cycle 4 Sakthivel P 02/05/2025 02/05/2025 06:03 PM

Step 1: Login as Auditor.
Step 2: Open the VDA audit->After Fill checklist filled.
Step 3: Open the 3 dot menu & click View VDA report.

Forvia Actions
30145 SP 11.3.2 Bug Resolved Medium Cybersecurity concept - 'Allocate' Context Menu Enabled Without Requirement or Requirement ID and pulls all the records to Technical Requirements page 04/10/2025 01:24 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/03/2025 02/03/2025 10:05 PM

1.Log into cybersecurity
2.Select the Concept page
3.Insert a requirement branch
4.Double click and open the requirement dropdown
5.Without selecting a value , try to allocate

Actions
30143 SP 11.3.2 Bug Resolved Medium Consolidated TARA - Unable to Add a Claim Branch, Claim Branch Only Populates for Claims Without Risk Treatment Decision, Preventing Value Addition 04/10/2025 01:24 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 02/03/2025 02/03/2025 07:56 PM

1.Log into cybersecurity
2.go to consolidated TARA
3.Select a claim
4.Righ click and add a branch
5.Please observe

Actions
30142 SP 11.3.2 Bug Reopen High Cloudqa5 Forvia DB Reopened: In Audit Standard : Clause VDA 6.3 2023 and VDA P1 is missing. 03/20/2025 11:47 AM Gayathri P AUDITPRO Cycle 4 Bijoy P 02/03/2025 02/03/2025 04:36 PM 02/06/2025 01:40 PM

Step 1: Login as Level1/Level 2 user.
Step 2: Audit standard->VDA official /FQC official-> Define Audit standards-> Use Clause form

Forvia Actions
30141 SP 11.3.2 Bug Resolved Medium Constraints & Compliance and Assumptions - The search functionality is not functioning properly. (Refer Description) 04/10/2025 01:23 PM Gopinath Ramamoorthy CYBER SECURITY Cycle 4 Radhi Madhavan 02/03/2025 02/03/2025 03:34 PM

1. Log in to the CYSE.
2. Select the Constraints & Compliance.
3. Select the Production Item.
4. Click on the Search dropdown.
5. Search for the Item Component and observer the result.
6. Select the Assumptions: Item & Operational Environment.
7. Click on the Sort icon.
8. Observe the result.

Actions
30136 SP 11.3.2.2 Patches Feature/Enhancement Open Medium FSR - Non-Standard and Standard ASIL Values Not Equal on 'Matrix Cell Values' Popup window 05/12/2025 04:04 PM Vani Kunnatheri FST Cycle 4 Manivannan Uppiliappan 01/31/2025 01/31/2025 08:21 PM

1.Log into FST
2.Select FSR
3.Click on the Matrix cell values icon

Actions
30135 SP 11.3.2 Bug Resolved Low Technical cybersecurity Requirements - Change the 'Add' icon to a 'Delete' icon for the delete requirement Context menu 04/10/2025 01:39 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 01/31/2025 01/31/2025 08:10 PM

1.Log into Cybersecurity
2.Go to technical requirements page
3.Right click on requirements
4.Observe the context menu

Actions
30134 SP 11.3.2 Bug Resolved Medium Consolidated TARA - CAL Value Not Updating Automatically After Changing Impact Rating/Attack Vector or Adding New Attack Vector 04/10/2025 01:23 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 01/31/2025 01/31/2025 08:06 PM

1.Log into cybersecurity
2.Select consolidated TARA page
3.Locate an asset
4.Change the impact rating
5.Observe the CAL value
6.Refresh the page and observe

Actions
30133 SP 11.3.2 Bug Resolved High Cybersecurity concepts - Alignment Issue on Cybersecurity Concepts Page When CAL Recalculates to QM with Two Goals 04/10/2025 01:23 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 01/31/2025 01/31/2025 07:53 PM

1.Log into cybersecurity
2.Select two cal values and associate cybersecurity goals
3.Go to the concepts page
4.Add requirement and allocation
5.Go to Consolidated TARA page
6.Change the CAL value of one of the goals to QM
7.Observe the concepts page

Actions
30132 SP 11.3.2 Bug Reopen Medium Cloudqa5 Forvia DB: Upload NC : For NC clause was mandatory but symbol is not there.Refer: 2025-Mar-DUM-IATF-6019877 EICHENLA/a1 FOR Dummy 03/06/2025 03:33 PM Gayathri P AUDITPRO Cycle 4 Nikhil d 01/31/2025 01/31/2025 07:47 PM 02/05/2025 02:04 PM

Step 1: Login as Auditor
Step 2: Open the Upload NC in outside or inside conformance page.
Step 3: Try to save the NC without Clause.

Forvia Actions
30126 SP 11.3.2 Bug In Progress Medium (In 11.3.2 Cloudqa5 Forvia DB) Add Actual - All fields are showing mandatory symbol. (Expectation added in description) 03/28/2025 10:23 AM Gayathri P AUDITPRO Cycle 4 Nikhil d 01/31/2025 01/31/2025 06:45 PM 02/12/2025 01:48 PM

1.Enter the site URL
2.Enter the user credentials
3.Select Audit module by clicking EWQIMS
4.Click Scheduler menu & select Audit Schedule
5.Click add actual audit

Forvia Actions
30125 SP 11.3.2 Bug Resolved Low Asset Identification and CAL Determination - The Asset ID, Attack Path ID, Sequence, and all other columns should be displayed in ascending order. 04/10/2025 01:23 PM Gopinath Ramamoorthy CYBER SECURITY Cycle 4 Radhi Madhavan 01/31/2025 01/31/2025 02:46 PM

1. Log in to the CYSE.
2. Select the Asset Identification and CAL Determination.
3. Select the Production Item.
4. Add the branches and refresh the page.
5. Observe the result.

Actions
30118 SP 11.3.2 Bug Resolved Medium Cyber Security Concept - Added three requirements branches and allocated CAL for the elements, but after refreshing, the CAL was displayed for a different elements. 04/10/2025 01:23 PM Gopinath Ramamoorthy CYBER SECURITY Cycle 4 Radhi Madhavan 01/31/2025 01/31/2025 10:32 AM

1. Log in to the CYSE.
2. Select the Cyber Security Concept.
3. Select the Production Item.
4. Add the Requirement branches.
5. Allocate the CAL.
6. Refresh the page.
7. Observe the result.

Actions
30117 SP 11.3.2 Bug Resolved Medium Attack Feasibility Determination - Issues with Attack path step Sequence Number 04/10/2025 01:22 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 01/31/2025 01/31/2025 12:36 AM

1.Log into cybersecurity
2.Select Attack Feasibility Determination page
3.Select the attack path
4.Add multiple steps
5.Observe the sequence number

Actions
30116 SP 11.3.2 Bug Resolved Medium Consolidated TARA / CAL Determination page - Previously added requirement appears as a new branch instead of being linked to the existing record 04/10/2025 01:22 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 01/30/2025 01/30/2025 08:17 PM

1.Log into cybersecurity
2.Go to consolidated Tara
3.add a new record, enter the asset, violation security, damage scenario, and threat scenario first
4.Add the requirement
5.Refresh the page and observe

Actions
30115 SP 11.3.2 Bug Resolved High Technical Cybersecurity Requirements Document : CAL value mismatch while adding attack path branch 04/10/2025 01:22 PM Vani Kunnatheri CYBER SECURITY Cycle 4 Radhi Madhavan 01/30/2025 01/30/2025 08:08 PM

1.Log into cybersecurity
2.Locate a record with cal value in the consolidated tara page
3.Validate the cal value in the concepts page .
4.Add an attack path branch
5.Observe in the technical requirements page

Actions
30111 SP 11.3.2 Bug Resolved Medium In Auditee NC history Page, the Auditee response details are not getting displayed even though auditee has responded to the NC 02/03/2025 04:49 PM Rupa K AUDITPRO Cycle 3 Nikhil d 01/29/2025 01/29/2025 11:52 AM

In Auditee NC history Page, the Auditee response details are
not getting displayed even though auditee has responded to the NC.

Actions
30110 SP 11.3.2 Bug Resolved Medium In IATF Published Audit Report, the data given in custom fields are not getting populated 02/04/2025 11:38 AM Rupa K AUDITPRO Cycle 1 Nikhil d 01/29/2025 01/29/2025 10:43 AM

In IATF Published Audit Report, the data given in custom fields are not getting populated. For TASL Audits

In Publish to auditee window, the procedure fields has to be renamed as Work Product/Version No. For TASL Audits

Actions
30109 SP 11.3.2 Bug Resolved Medium TASL: All the added custom elements are showing as non mandatory fields in Actual Audit Page 02/04/2025 11:38 AM Rupa K AUDITPRO Cycle 3 Nikhil d 01/28/2025 01/28/2025 02:49 PM

TASL: All the added custom elements are showing as non mandatory fields in Actual Audit Page

Actions
30106 Known Issue Bug New Low CM APQP Integration rights related issue:( Multi site and corporate) 01/31/2025 11:46 AM malini C APQPPPAP MGR Cycle 1 Varadharaj S 01/28/2025 01/28/2025 09:41 AM

1. Login to the application as CM admin
2. Initiate a cr and create project as a part of it
3.Select documents and add a resource against it(User without any apqp rights)
4.Publish the CR
5.CHeck for the resource listing in the #Resource# group

Actions
30101 SP 11.3.2 Bug Yet to Verify Medium Forvia logo is hardcoded in SP11.3.2 Spotfire reports. 02/27/2025 10:19 AM Gayathri P AUDITPRO Cycle 3 Sakthivel P 01/27/2025 01/27/2025 05:47 PM

Step 1: Login as Auditor.
Step 2: Open the VDA audit->After Fill checklist filled.
Step 3: Open the 3 dot menu & click View VDA report.

Forvia Actions
30097 SP 11.3.2.2 Patches Feature/Enhancement New Medium FSR - ADD ASIL Resets to Original Value After Page Refresh (SME confirmation required) 05/14/2025 07:19 PM Vani Kunnatheri FST Cycle 3 Manivannan Uppiliappan 01/24/2025 01/24/2025 06:41 PM

1.Log into FSR
2.Locate two safety goals D and C
3.Add a function and requirement and reuse it against the other one
4.Decompose into 2
5.Perform add asil
6.Refresh the page and observe

Actions
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