Project

General

Profile

Issues

Filters

Apply Clear

# 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
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] 04/16/2025 11:11 AM 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
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
30152 SP 11.3.2.2 Patches Bug Not Resolved Medium Except audit completed mail other all mails are not generating. 04/17/2025 01:44 PM Gayathri P AUDITPRO Cycle 1 Nikhil d 02/04/2025 02/04/2025 07:47 PM

Step 1: Login as Super User & select Corporate site.
Step 2: Setup->Suite Setup->Customize Email Messages->Click Audits.
Step 3: System will display all the Emails.
Step 4: Click ON/OFF commonly for all mails or on/off for indivual mail.

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
30144 SP 11.3.2 Bug Yet to Verify Medium Requirement Document - Incorrect Status Displayed in Published Requirement Document: Shows 'Draft' and 'Reviewed' Instead of 'Approved' 04/17/2025 11:05 AM Vani Kunnatheri RFD Cycle 4 Manoj Kumar 02/03/2025 02/03/2025 08:42 PM

1.Log into RFD
2.Select requirement document
3.Select one Reviewed status requirement and enable the skip review checkbox of another requirement
4.Publish the document
5.Observe the status
6.Observe the published doc pro document

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 04/11/2025 06:42 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
(176-200/4142) Per page: 25, 50, 100, 500, 5000

Also available in: Atom CSV PDF