Bug-System Group - View Internal Controls and Audits, Maintenances and Issues can see all IC issues
Bug
#2882 Opened on 4/19/21, 9:30 AM by elsombrante
Bug-Not possible to delete security policy types
Bug
#2881 Opened on 4/14/21, 10:24 AM by elsombrante
Bug-Risk classification import is missing validation
Bug
#2880 Opened on 4/12/21, 2:16 PM by elsombrante
Bug-Custom fields on Goals section
#2878 Opened on 3/30/21, 7:38 AM by elsombrante
Bug - Related item on policy portal missing scrollbar
Bug
#2877 Opened on 3/24/21, 6:27 AM by elsombrante
Bug-Counter filter with visualisations enabled not showing correct number on dashboard
Bug
#2873 Opened on 3/8/21, 1:21 PM by elsombrante
Mail settings for gmail smtp relay
#2871 Opened on 3/4/21, 9:48 AM by elsombrante
Bug - Asset based risk management status
Bug
#2870 Opened on 3/4/21, 6:07 AM by elsombrante
Bug-Offline update should not be possible if app_local not correctly configured
Bug
#2861 Opened on 2/8/21, 1:28 PM by elsombrante
Feature-Import OA findings
#2855 Opened on 1/21/21, 3:23 AM by elsombrante
Production/Design of policies
#2853 Opened on 1/19/21, 1:03 PM by elsombrante
Bug - Form is not reloaded
Bug
#2852 Opened on 1/19/21, 9:26 AM by elsombrante
notification bell is not doing anything useful
#2841 Opened on 1/12/21, 4:04 PM by kisero
Feature-Pre-linked threats & vulnerabilities
#2835 Opened on 12/30/20, 4:18 PM by elsombrante
Bug-Predefined text is incorrectly spelt
Bug
#2833 Opened on 12/22/20, 11:02 AM by elsombrante
Bug-Dashboard chart asset based risk score not calculated properly
Bug
#2832 Opened on 12/18/20, 10:06 AM by elsombrante
Bug-Editing questionaire change also Chapter ID and title
Bug
#2831 Opened on 12/10/20, 1:18 PM by elsombrante
expand filter options on OA Feedback tab
Compliance Mgt / Online Assessments
#2830 Opened on 12/3/20, 3:38 PM by kisero
Bug-Adding single LDAP user functionality not working
Bug
#2823 Opened on 11/18/20, 9:47 AM by elsombrante
Bug-Report containing Items grouped by sections chart with visualisation enabled can not be downloaded
Bug
#2822 Opened on 11/18/20, 9:41 AM by elsombrante
Bug-General error after import
Bug
#2821 Opened on 11/12/20, 10:04 AM by elsombrante
Bug-Download files backup not working
Bug
#2819 Opened on 11/5/20, 3:48 PM by elsombrante
Bug-Security policy bulk edit for url not working properly
Bug
#2818 Opened on 11/4/20, 2:59 PM by elsombrante
Audit / Maintenance definition needs some warning
Feature
Feature: Control Catalogue / Internal Controls
#2817 Opened on 11/2/20, 1:20 PM by kisero
Risk Appetite form cant keep focus
Bug
Risk Management / *
#2816 Opened on 10/30/20, 8:23 PM by kisero
allow more than one liability on compliance analysis
Compliance / Compliance Packages
#2815 Opened on 10/30/20, 4:48 PM by kisero
risk import is not checking classification exists
Bug
Risk Management / *
#2814 Opened on 10/30/20, 1:18 PM by kisero
update default fliters on all sections to match those in demo-e (new installs)
Feature
Filters
#2813 Opened on 10/29/20, 1:20 PM by kisero
remove planned reviewer custom role
Bug
#2811 Opened on 10/28/20, 10:33 AM by kisero
Bug-Restrict upload of files into AP just to supported files
CoreDevelopment
#2808 Opened on 10/27/20, 8:28 AM by elsombrante
Bug-Graph Policies by Mitigation not working
Bug
#2807 Opened on 10/26/20, 8:40 AM by elsombrante
Bug-Import tool not showing an error
Bug
#2806 Opened on 10/22/20, 7:55 AM by elsombrante
merge name and surnmae fields into one
CoreDevelopment
#2805 Opened on 10/21/20, 12:25 PM by kisero
send error logs to eramba core servers
CoreDevelopment
#2800 Opened on 10/16/20, 7:07 AM by kisero
setting to optionally track loading times of index section
CoreDevelopment
#2799 Opened on 10/16/20, 6:54 AM by kisero
Feature-Related document improvement
Feature
#2766 Opened on 10/13/20, 3:10 PM by elsombrante
Feature-Download attachments with REST
Api
Feature
#2765 Opened on 10/13/20, 3:00 PM by kisero
optionally allow saml/oauth on policy portal
Feature
#2757 Opened on 10/8/20, 10:43 AM by kisero
new role for exceptions called "Exception Owner"
Feature
#2751 Opened on 9/28/20, 2:05 PM by kisero
Feature-If license is inactive make it visible for customer
Feature
#2747 Opened on 9/24/20, 9:31 AM by elsombrante
policy section chart has bugs
Bug
#2743 Opened on 9/18/20, 5:31 AM by kisero
filter risks by asset classification
Feature
Filters
Risk Management / *
#2741 Opened on 9/15/20, 7:08 AM by kisero
edit ignore users field after an awareness program has been created
Awareness Portal
Feature
#2740 Opened on 9/9/20, 12:37 PM by kisero
DynamicStatusValueLog - delete old rows
CoreDevelopment
#2738 Opened on 9/7/20, 10:52 AM by marekmelichercik
Feature-Asset identification import does not have fields for classification
Asset Mgt / Asset Identification
Feature
#2736 Opened on 9/3/20, 2:52 PM by kisero
being able to remove tags
Feature
#2733 Opened on 9/2/20, 12:22 PM by kisero
Feature-Show missing fields in error message
Feature
#2730 Opened on 8/28/20, 9:09 AM by elsombrante
Bug-What is shown at error log modal
Bug
#2728 Opened on 8/26/20, 12:24 PM by elsombrante
migrate groups to new section "roles" and make "groups" to be "Acl"
CoreDevelopment
#2727 Opened on 8/25/20, 1:08 PM by kisero
Feature-Column order to be shown on dashboard
Dashboards
Feature
#2720 Opened on 8/14/20, 8:07 AM by elsombrante
Bug-Hide smtp credentials when debug mode is enabled.
Bug
#2710 Opened on 7/28/20, 7:47 AM by elsombrante
jQuery update
CoreDevelopment
#2706 Opened on 7/14/20, 12:54 PM by elsombrante
Update documentation-Access management
Needs+Documentation
#2670 Opened on 7/1/20, 8:29 AM by elsombrante
Feature - Business Impact Analysis field Minimum MTO/RTO to display in filter
Feature
#2662 Opened on 6/10/20, 11:27 AM by elsombrante
Compress queue item files
CoreDevelopment
#2658 Opened on 6/3/20, 11:32 AM by marekmelichercik
updateProcess:update should not be accessible any other way than ajax
CoreDevelopment
#2639 Opened on 5/27/20, 1:25 PM by elsombrante
Feature - Sorting based on risk score
Feature
#2637 Opened on 5/26/20, 2:23 PM by elsombrante
data flow analysis misses fields on dynamic status creation
Asset Mgt / Data Flow Analysis
Bug
Notifications
Status
#2632 Opened on 5/23/20, 7:53 AM by kisero
make all dropdowns user configurable
CustomFields
Feature
Prio-1
#2600 Opened on 5/17/20, 11:39 AM by kisero
create OA csv templates for the community
Compliance Mgt / Online Assessments
Needs+Documentation
Prio-1
#2595 Opened on 5/17/20, 7:30 AM by kisero
review frontend js performance
CoreDevelopment
Prio-1
#2594 Opened on 5/17/20, 7:01 AM by kisero
update system charts across the entire system
CoreDevelopment
Prio-1
Reports/*
#2593 Opened on 5/15/20, 5:25 PM by kisero
remove toggle "completed" from reviews
Feature
Feature: Control Catalogue / Policy Management
Prio-1
#2581 Opened on 5/4/20, 12:35 PM by kisero
filter date type-field to allow "In between" dates
CoreDevelopment
Filters
#2578 Opened on 5/1/20, 11:15 AM by kisero
Visualisation SHOULD work with reports and filters
Feature
Prio-1
Reports/*
#2575 Opened on 4/29/20, 8:36 AM by marekmelichercik
top 5 assets/tp/process by risk score charts ITEM
Feature
Reports/*
Risk Management / *
#2573 Opened on 4/28/20, 11:48 AM by marekmelichercik
charts based on custom fields (drop downs)
CustomFields
Feature
Reports/*
#2566 Opened on 4/19/20, 5:49 PM by kisero
new awareness section chart
Awareness Portal
Feature
Reports/*
#2565 Opened on 4/19/20, 5:43 PM by kisero
CSV import audits and maintenances
Feature
Feature: Control Catalogue / Internal Controls
#2562 Opened on 4/16/20, 3:35 PM by kisero
Make calculated fields (virtual fields) actual fields for filtering and macros
Feature
Filters
#2560 Opened on 4/16/20, 12:27 PM by marekmelichercik
CakePHP 4 Migration
CoreDevelopment
#2552 Opened on 4/4/20, 4:02 PM by kisero
Tags on Assets
Asset Mgt / Asset Identification
Feature
#2516 Opened on 2/27/20, 8:00 AM by elsombrante
Bug - comment history in project feedback
Awareness Portal
Bug
Estimate: 2 days
#2452 Opened on 12/20/19, 1:12 PM by elsombrante
allow section reports include charts and filters from other sections
CustomFields
Feature
Reports/*
UX
#2306 Opened on 8/28/19, 2:52 PM by kisero
compliance analysis charts updates
Feature
Feature: Compliance / Compliance Analysis
Reports/*
UX
#2259 Opened on 7/31/19, 8:18 AM by kisero
clone functionality
Feature
#2242 Opened on 7/11/19, 7:57 PM by kisero
purge trash
CoreDevelopment
#2214 Opened on 6/18/19, 11:05 AM by kisero
Direct uri to link shortcut
Feature
Filters
#2022 Opened on 2/27/19, 7:39 AM by kisero
import missing on continuity plans / tasks
#2868 Opened on 3/3/21, 12:19 PM by kisero
New UX suggestion for App Notifications (top bar)
UX
#2860 Opened on 2/2/21, 8:27 AM by shrkz1
compliance package and item filters in one field
#2859 Opened on 1/27/21, 3:36 PM by kisero
remove feedback from notifications
#2858 Opened on 1/27/21, 3:25 PM by kisero
explainers on all sections
#2857 Opened on 1/25/21, 8:27 AM by kisero
test email notifications
Notifications
#2856 Opened on 1/25/21, 8:22 AM by kisero
let users define their own modules and submodules
#2851 Opened on 1/15/21, 2:49 PM by kisero
user defined "default" filters for every section
#2850 Opened on 1/13/21, 6:07 PM by kisero
custom fields should include new custom roles
#2849 Opened on 1/13/21, 5:55 PM by kisero
update filters UX
#2848 Opened on 1/13/21, 5:52 PM by kisero
Trigger actions based on status changes
#2847 Opened on 1/13/21, 5:43 PM by kisero
Update notifications UX
#2846 Opened on 1/13/21, 5:39 PM by kisero
create risks or items even when not fields exist
#2845 Opened on 1/13/21, 5:34 PM by kisero
define associations on both sides (solutions and problems) not just problems
#2844 Opened on 1/13/21, 5:30 PM by kisero
seamless integration with opensourcegrc
#2843 Opened on 1/13/21, 9:15 AM by kisero
user defined workflows
#2842 Opened on 1/13/21, 8:00 AM by kisero
expired tasks showing on the dashboard
#2840 Opened on 1/12/21, 4:03 PM by kisero
update the program section to something it makes sense
Feature
Program / *
#2839 Opened on 1/12/21, 11:21 AM by kisero
manage vulnerabilities functionality (new module)
#2836 Opened on 1/6/21, 9:09 AM by kisero
Item over time chart for item reports
Reports/*
#2834 Opened on 12/22/20, 11:16 AM by kisero
let user build their own charts based on userfields and filters (not hardcoded)
Reports/*
#2827 Opened on 11/27/20, 5:54 PM by kisero
email warning when an user is deleted and custom roles get updated
Feature
Feature: Auto-Updater
#2809 Opened on 10/28/20, 8:43 AM by kisero
Bug-It is possible to load anything into db restore modal
Bug
#2726 Opened on 8/21/20, 6:59 AM by elsombrante
Feature-Settings to restrict which type can be uploaded into eramba
Feature
#2714 Opened on 7/30/20, 9:16 AM by elsombrante
Feature - Customization of Asset risk management fields
Feature
#2567 Opened on 4/20/20, 8:37 AM by elsombrante
Bug - changes make in the risk assessment are not shown in the history
Bug
#2537 Opened on 3/17/20, 8:31 AM by elsombrante
Compliance Analysis Item Report (Two tabs on compliance analysis section)
Feature
Feature: Compliance / Compliance Analysis
#2496 Opened on 2/6/20, 1:10 PM by kisero
Optimize - Archive obsolete items
Feature
Improvement
#2489 Opened on 2/4/20, 9:37 AM by elsombrante
customizable form status (open, closed, etc)
Feature
Status
#2464 Opened on 1/7/20, 2:06 PM by kisero
Custom Dynamic Status - Date-related conditions
Feature
Status
#2463 Opened on 1/7/20, 1:01 PM by elsombrante
LDAP user name parsing improve
CoreDevelopment
LDAP
#2439 Opened on 12/6/19, 10:43 AM by elsombrante
Show logged users
Feature
Settings / User Management
#2437 Opened on 12/3/19, 12:56 PM by elsombrante
Edited column wont update when using Bulk Edits
Bug
MassEdits
#2404 Opened on 11/4/19, 2:09 PM by shrkz1
Issue when you open inline edit and filter modal at the same time
Bug
UX
#2389 Opened on 10/23/19, 12:42 PM by shrkz1
Report dynamically generated based on filter output
Feature
Filters
Reports/*
#2385 Opened on 10/22/19, 8:06 AM by kisero
Vendor Assessment - migrate portal widget to new logic
Compliance Mgt / Online Assessments
CoreDevelopment
#2362 Opened on 10/7/19, 12:09 PM by marekmelichercik
Return correct information about inactive licence
Feature
Feature: Auto-Updater
Feature: Crontabs
#2361 Opened on 10/4/19, 5:04 PM by MaxKarel
item and section report "filter" widget allow other sections filters
Feature
Filters
Reports/*
#2358 Opened on 10/4/19, 6:34 AM by kisero
Distinguish development updates on Updates page
Feature
Feature: Auto-Updater
#2357 Opened on 10/2/19, 10:49 AM by shrkz1
Attachment notification text it too large
Comments & Attachments
CoreDevelopment
#2355 Opened on 9/30/19, 11:43 AM by marekmelichercik
account reviews bulk edits
Estimate: 1 day
Feature
Security Operations / Account Reviews
#2345 Opened on 9/22/19, 6:09 AM by kisero
field suggestions
CustomFields
Feature
#2337 Opened on 9/16/19, 11:20 AM by kisero
avoid imports to duplicate data when importing the same csv
Feature
ImportTool
UX
#2318 Opened on 8/30/19, 12:16 PM by kisero
Bu section and item charts
Feature
Reports/*
UX
#2310 Opened on 8/29/19, 8:19 AM by kisero
dynamic SECTION charts based on filter output
Feature
Reports/*
UX
#2309 Opened on 8/29/19, 8:10 AM by kisero
user defined risk questionaires
Feature
Risk Management / *
#2307 Opened on 8/29/19, 7:28 AM by kisero
custom fields to support other sections index as drop down
CustomFields
Feature
UX
#2305 Opened on 8/28/19, 9:37 AM by kisero
Comments and attachments in report tables for all sections
Feature
Reports/*
UX
#2290 Opened on 8/23/19, 7:44 AM by marekmelichercik
visualisation / share email sent out
Feature
Visualisations
#2281 Opened on 8/16/19, 8:09 AM by kisero
upload images on policy content editor
Bug
Feature: Control Catalogue / Policy Management
#2278 Opened on 8/15/19, 2:00 PM by kisero
Filters allowed to use OR instead of default AND
Feature
Filters
#2277 Opened on 8/15/19, 8:50 AM by elsombrante
LDAP Connectors Data Validation
CoreDevelopment
LDAP
#2268 Opened on 8/6/19, 12:58 PM by shrkz1
make cron records "editable" to change their status
Feature
Feature: Crontabs
#2265 Opened on 8/3/19, 7:56 AM by kisero
Bug-Cron should fail after first email failed
Bug
#2264 Opened on 8/1/19, 2:23 PM by elsombrante
include bu on filters where assets are an option
Feature
Filters
#2237 Opened on 7/4/19, 3:21 PM by kisero
awareness multiple choice upgrades
Awareness Portal
Feature
#2197 Opened on 5/31/19, 2:33 PM by kisero
Compliance Analysis Assessments (for consulting business)
Feature
Feature: Compliance / Compliance Analysis
#2192 Opened on 5/28/19, 7:51 AM by kisero
make child item counters part of filters so they can be optionally hidden
Feature
Filters
#2171 Opened on 5/16/19, 8:03 AM by kisero
simpler policy attestation feature
Feature
Feature: Control Catalogue / Policy Management
#2162 Opened on 5/9/19, 12:30 PM by kisero
account reviews - trigger pulls manually
Feature
Security Operations / Account Reviews
#2150 Opened on 5/3/19, 8:10 AM by kisero
Ensure UTF8 encoding in ajax JSON response
CoreDevelopment
#2144 Opened on 4/26/19, 8:17 AM by ViktorHuszar
non group members to create and see other user accounts
Feature
Settings / User Management
#2106 Opened on 4/2/19, 3:12 PM by kisero
Custom Fields Ordering Configuration Option
CustomFields
Feature
UX
#2090 Opened on 3/29/19, 2:30 PM by kisero
Charts Project: Exceptions by ...
Feature
Reports/*
UX
#2019 Opened on 2/23/19, 1:48 PM by kisero
Some registration script for fresh install after init DB
CoreDevelopment
#1999 Opened on 2/18/19, 1:21 PM by shrkz1
account reviews - dont ask for reviewer tasks
Feature
Security Operations / Account Reviews
#1934 Opened on 1/21/19, 5:15 PM by kisero
new "Dashboard" tab on most sections
Feature
Reports/*
UX
#1928 Opened on 1/19/19, 11:00 AM by kisero
CSV imports for threat and vulnerability on risk sections
Estimate: 2 days
Feature
Risk Management / *
#1350 Opened on 7/12/18, 4:32 PM by kisero
query filters using APIs
Api
Feature
Filters
#1318 Opened on 6/6/18, 11:25 AM by kisero
The sign &
Bug
Estimate: 5 days
#914 Opened on 10/17/17, 8:38 AM by BillyTheSleeper