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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
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 Bug Yet to Verify Medium FSR - ADD ASIL Resets to Original Value After Page Refresh (SME confirmation required) 04/11/2025 06:42 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
30095 SP 11.3.2 Bug TBD High Restrict findings box in fill checklist? functionality is not working 04/04/2025 12:31 PM Gayathri P AUDITPRO Cycle 3 Nikhil d 01/24/2025 01/24/2025 04:27 PM

Restrict findings box in fill checklist is selected as 'Yes' in Audit standard. (System should change the score without any confirmation message.)

Step 1: Login as Auditor.
Step 2: Auditor->Perform audit->Open the VDA/FQC audit->Click Fill Checklist.
Step 3: Select the Score what you want against the checkpoint. (Selected score will be display 0,4,6,8 will be consider as NC, 10 will be consider as No NC, NA means N/A)
Step 4: If we changing the score after selected.

Restrict findings box in fill checklist is selected as 'No' in Audit standard. (System should displays an confirmation alert (This change will delete the NC uploaded against the checkpoint. Do you want to continue?)

Step 1: Login as Auditor.
Step 2: Auditor->Perform audit->Open the VDA/FQC audit->Click Fill Checklist.
Step 3: Select the Score for the Checkpoint. (System should display the NC/OFI page)
Step 4: Change the score for the checkpoint from NC to No NC (0,4,6,8 to 10 or N/A)

Forvia Actions
30088 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium FSR - Incorrect ASIL Color Display After FSR Function Reuse and Function Decomposition [Non std ASIL concept] 04/17/2025 03:38 PM Vani Kunnatheri FST Cycle 3 Manivannan Uppiliappan 01/23/2025 01/23/2025 10:29 PM

1.Locate 3 safety goals like standard B , non standard C and B
2.Add same function across all 3
3.Decompose the standard B into 2 functions
4.Please observe

Actions
30087 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium FSR- Higher ASIL Concepts fails by deleting and adding another function. (may need SME support) 04/16/2025 11:11 AM Vani Kunnatheri FST Cycle 3 Manivannan Uppiliappan 01/23/2025 01/23/2025 10:08 PM

1.Locate 3 different safety goals
2.add same function across all
3.Delete the function from highest one
4.Add a new function
5.Observe

Actions
30083 SP 11.3.2 Bug Reopen High Cloudqa5 Forvia DB (Reopened) Audit Schedule: When edit & update the Completed status audit, Audit History was not showing. 03/18/2025 02:43 PM Gayathri P AUDITPRO Cycle 4 Nikhil d 01/23/2025 01/23/2025 02:32 PM 01/28/2025 03:36 PM

Step 1: Login as Super user/Scheduler/Auditor
Step 2: Step 2: Audits->Scheduler->Audit schedule.
Step 3: Open any existing or new audit schedule of FMS Internal Audit template
Step 4: Click any of Completed status audit.
Step 5: System should allow to edit (Co-Auditor, Additional Auditee Contact) fields.
Step 6: Enter Remarks & Save the audit.

Forvia Actions
30060 SP 11.3.2.2 Patches Feature/Enhancement In Progress Medium Requirements Document - Right-click on the function, the 'Add Requirement' context menu is displaying at the bottom. (Refer Description) 04/11/2025 06:42 PM Gopinath Ramamoorthy RFD Cycle 3 Sivagurunathan Sundaralingam 01/22/2025 01/22/2025 10:45 AM

1. Log in to the RFD.
2. Select the Requirements Document.
3. Select the Production Item.
4. Click on the flow-down indicator.
5. Right-click on the Element, Function, and Requirement.
6. Observe the result.

Actions
30050 SP 11.3.2.2 Patches Bug In Progress Medium Not able to view the levels created in suite using search 04/10/2025 09:51 AM malini C DOCPRO Cycle 1 Jacqueline Antonette 01/20/2025 01/20/2025 03:33 PM

1.Login to the application as suite admin
2. Navigate to Setup->Suite setup->Levels
3.Search for an existing suite level
4. Check for the behavior

Actions
30039 SP 11.3.2 Bug Reopen High Reopened in Cloudqa5 Forvia DB: Competency enabled (Forvia workflow) : Auditor qualification settings added user was not listing when directly opening the schedule page. 03/18/2025 05:41 PM Gayathri P AUDITPRO Cycle 4 Nikhil d 01/13/2025 01/13/2025 07:12 PM 01/17/2025 05:03 PM

Step 1: Login as Super user.
Step 2: Audit setup->Auditor Qualification settings
Step 3: Add the user as Observer/Trainee auditor/Co-auditor/Lead auditor/Senior auditor against the role wise.
Step 4: Click Save button.

Forvia Actions
30030 SP 11.3.2 Bug TBD High IATF Upload NC/OFI : If we added file from doc pro in Click here to Attach Evidence & Attach From Docpro, that file is not showing after saved the NC/OFI. 02/10/2025 05:45 PM Gayathri P AUDITPRO Cycle 2 Nikhil d 01/10/2025 01/10/2025 06:55 PM

Step 1: Login as Auditor.
Step 2: Auditor->Perform audit->Upload NC/OFI.
Step 3: Click Add file icon Click here to Attach evidence->System will navigate & display two options as Add from Local device/Add from docpro. Select any files & click Done.
Step 4: After added the added file name will be display in that screen.
Step 5: Click Add from docpro to add file from docpro. System will displays docpro files as per Levels, select any files & click Done.

Forvia Actions
30029 SP 11.2.0.18 Patches Bug Open Low Unit level-->pending job manager request--->If user has only one action without selecting the checkbox, clicking on reset button it shows all the records(212) from Admin actions batch manager 02/20/2025 12:42 PM Divya Rajendran DOCPRO Cycle 2 Jacqueline Antonette 01/10/2025 01/10/2025 04:31 PM

1.Login as admin
2.Go to Actions menu
3.Click on pending job manager request
4.>If user has only one action without selecting the checkbox, clicking on reset button it shows all the records(212) from Admin actions batch manage

Actions
30026 SP 11.2.0.18 Patches Bug Open Low Doc Pro Setup - Batch Manager Related Issues 02/20/2025 12:42 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 01/10/2025 01/10/2025 11:49 AM

1.Click on Setup
2.Click on Suite Setup
3.Click on Doc Pro Setup
4.Click on Batch Manager
5.Click on Reset without selecting any Checkbox, all Records from Admin Action Batch Manager is showing.

Actions
30022 SP 11.3.2.2 Patches Feature/Enhancement Open Low FSR- Non-Standard ASIL D Displays Standard ASIL D Values After Adding Second Decomposed Function 04/11/2025 06:42 PM Vani Kunnatheri FST Cycle 2 chitra Kalangiam 01/10/2025 01/10/2025 02:30 AM

1.Log into FSR
2.Locate a nonstandard C and D safety goals
3.Add same function and requirement for both
4.Decompose non standard d
5.For the first function add 2 requirements
6.Add second decompose function
7.Please observe

Actions
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