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ID | Functional Area | Description | Impact/Risk | Includes Web- services | Web-services only |
---|---|---|---|---|---|
1584 | PDF Exports | Labels had potential to overlap if font sizes were different | Low | X | |
1581 | Action Items Report | Missing forms were not getting captured in the action items report if the high date of the visit window came after subsequent followup visitsintervals were not sequential (System was assuming each visit high date was equal to or greater than the visit before it). | Low | X | |
1573 | Queries Report | Exported file was using table header labels for fields within normalized tables, rather than the reporting label textfield name | Low | ||
1566 | Audit Reports | Study Events report was displaying bulk action checkboxes on records where it did not apply | Low | ||
1543 | Data Management/Monitoring Reports | Record status report was displaying incorrect record status if the record involved omission of a review level | Low | X | |
1477 | Signing In | Some users were getting redirected to sign in again immediately after the first attempt | Low | ||
758 | Data Management/Monitoring Reports | Payment Configuration tool was exporting to Excel rather than CSV format | Low |
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