Feature-UI improvement for analysis and treatment
Feature: UX
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3504 Opened on 5/17/22, 10:15 AM by elsombrante
feature warning notification rest api macro missing on endpoint
Origin: eramba
Feature: Api
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3502 Opened on 5/13/22, 8:43 AM by kisero
Vulnerability-jQuery
Type: Bug
Feature: CoreDevelopment
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3501 Opened on 5/13/22, 7:23 AM by elsombrante
Feature-Risk matrix on dashboard should not be cached
Feature: Dashboards
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3489 Opened on 5/6/22, 11:40 AM by elsombrante
Feature-Add Internal Control Objective to audits filters option
Feature: Filters
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3486 Opened on 5/5/22, 12:01 PM by elsombrante
segregate filter acl to three actions (save, add, use) rather than one
Feature: Filters
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3476 Opened on 4/26/22, 3:12 PM by kisero
api for online assessments
Feature: Api
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3449 Opened on 4/8/22, 2:20 PM by kisero
Feature-New user macro
Feature: Notifications
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3443 Opened on 4/7/22, 8:45 AM by elsombrante
Bug-Tasks duplicated on dashboard widgets
Feature: Dashboards
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3434 Opened on 4/5/22, 8:52 AM by elsombrante
Bug-Understood button not working
Feature: Awareness Portal
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3377 Opened on 3/1/22, 6:50 AM by elsombrante
add comments/attachments to table widget report
Feature: Reports/*
Estimate Dev: 0.5d
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3134 Opened on 10/26/21, 6:48 AM by kisero
Feature-Top XX chart reverse order
Feature: Reports/*
Estimate Dev: 0.5d
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3102 Opened on 10/13/21, 11:42 AM by elsombrante
top ten risk owners chart can not be read
Feature: Reports/*
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3038 Opened on 9/15/21, 5:32 PM by kisero
Bug-Update helper text for policy portal permissions
Origin: eramba
Feature: Policy Management
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#2980 Opened on 8/24/21, 1:24 PM by elsombrante
Feature - Bulk comment and attachment in account reviews
#2907 Opened on 7/28/21, 6:28 AM by elsombrante
Feature - Key Risk Indicators
#2899 Opened on 7/8/21, 1:03 PM by elsombrante
Bug-Changes on AD (first name, surename, displayname) not reflected on ldapsync
#2894 Opened on 6/28/21, 10:52 AM by elsombrante
Feature - Security incident stages description edit option
#2892 Opened on 6/16/21, 8:48 AM by elsombrante
Feature-Allow users to change status of emails
#2890 Opened on 6/2/21, 12:22 PM by elsombrante
Bug - Possibility to fast-forward video in awareness program
Origin: eramba
#2884 Opened on 4/22/21, 7:25 AM by elsombrante
Bug - Related item on policy portal missing scrollbar
Origin: eramba
#2877 Opened on 3/24/21, 6:27 AM by elsombrante
Feature-Import OA findings
#2855 Opened on 1/21/21, 3:23 AM by elsombrante
Bug-Notification bell is not doing anything useful
#2841 Opened on 1/12/21, 4:04 PM by kisero
Bug-Dashboard chart asset based risk score not calculated properly
Origin: eramba
#2832 Opened on 12/18/20, 10:06 AM by elsombrante
Bug-Editing questionaire change also Chapter ID and title
Origin: eramba
#2831 Opened on 12/10/20, 1:18 PM by elsombrante
Feature-Expand filter options on OA Feedback tab
Feature: Online Assessments
#2830 Opened on 12/3/20, 3:38 PM by kisero
Import timeouts when file is too large
Origin: eramba
Feature: ImportTool
Type: Bug
Estimate Dev: 0.5d
Documentation: UX Done
Documentation: Functional Done
#2821 Opened on 11/12/20, 10:04 AM by elsombrante
Bug-Security policy bulk edit for url not working properly
Origin: eramba
#2818 Opened on 11/4/20, 2:59 PM by elsombrante
Risk Appetite form cant keep focus
Origin: eramba
Feature: Risk Management / *
#2816 Opened on 10/30/20, 8:23 PM by kisero
allow more than one liability on compliance analysis
Feature: Compliance Packages
#2815 Opened on 10/30/20, 4:48 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
Origin: eramba
#2811 Opened on 10/28/20, 10:33 AM by kisero
Bug-Restrict upload of files into AP just to supported files
Feature: CoreDevelopment
#2808 Opened on 10/27/20, 8:28 AM by elsombrante
Bug-Graph Policies by Mitigation not working
Origin: eramba
#2807 Opened on 10/26/20, 8:40 AM by elsombrante
merge name and surnmae fields into one
Feature: CoreDevelopment
#2805 Opened on 10/21/20, 12:25 PM by kisero
Feature-Setting to optionally track loading times of index section
Feature: CoreDevelopment
#2799 Opened on 10/16/20, 6:54 AM by kisero
Feature-Related document improvement
#2766 Opened on 10/13/20, 3:10 PM by elsombrante
Feature-Download attachments with REST
Feature: Api
#2765 Opened on 10/13/20, 3:00 PM by kisero
optionally allow saml/oauth on policy portal
#2757 Opened on 10/8/20, 10:43 AM by kisero
Feature-New role for exceptions called "Exception Owner"
#2751 Opened on 9/28/20, 2:05 PM by kisero
Feature-If license is inactive make it visible for customer
#2747 Opened on 9/24/20, 9:31 AM by elsombrante
Bug-Policy section chart has bugs
Origin: eramba
#2743 Opened on 9/18/20, 5:31 AM by kisero
Feature-Filter risks by asset classification
Feature: Risk Management / *
Feature: Filters
#2741 Opened on 9/15/20, 7:08 AM by kisero
Feature-Edit ignore users field after an awareness program has been created
Feature: Awareness Portal
#2740 Opened on 9/9/20, 12:37 PM by kisero
Bug-What is shown at error log modal
Origin: eramba
#2728 Opened on 8/26/20, 12:24 PM by elsombrante
Feature-Migrate groups to new section "roles" and make "groups" to be "Acl"
Feature: CoreDevelopment
#2727 Opened on 8/25/20, 1:08 PM by kisero
Feature-Column order to be shown on dashboard
Feature: Dashboards
#2720 Opened on 8/14/20, 8:07 AM by elsombrante
Bug-Hide smtp credentials when debug mode is enabled.
Origin: eramba
#2710 Opened on 7/28/20, 7:47 AM by elsombrante
Feature - Business Impact Analysis field Minimum MTO/RTO to display in filter
#2662 Opened on 6/10/20, 11:27 AM by elsombrante
Feature-Compress queue item files
Feature: CoreDevelopment
#2658 Opened on 6/3/20, 11:32 AM by marekmelichercik
Feature - Sorting based on risk score
#2637 Opened on 5/26/20, 2:23 PM by elsombrante
Feature-Make all dropdowns user configurable
Feature: CustomFields
Type: Bug
#2600 Opened on 5/17/20, 11:39 AM by kisero
create OA csv templates for the community
Feature: Online Assessments
Type: Bug
#2595 Opened on 5/17/20, 7:30 AM by kisero
Feature-Review frontend js performance
Type: Bug
Feature: CoreDevelopment
#2594 Opened on 5/17/20, 7:01 AM by kisero
Feature-Update system charts across the entire system
Feature: Reports/*
Type: Bug
Feature: CoreDevelopment
#2593 Opened on 5/15/20, 5:25 PM by kisero
Feature-Remove toggle "completed" from reviews
Feature: Policy Management
Type: Bug
#2581 Opened on 5/4/20, 12:35 PM by kisero
Feature-Top 5 assets/tp/process by risk score charts ITEM
Feature: Risk Management / *
Feature: Reports/*
#2573 Opened on 4/28/20, 11:48 AM by marekmelichercik
Feature-Charts based on custom fields (drop downs)
Feature: CustomFields
Feature: Reports/*
#2566 Opened on 4/19/20, 5:49 PM by kisero
Feature-New awareness section chart
Feature: Awareness Portal
Feature: Reports/*
#2565 Opened on 4/19/20, 5:43 PM by kisero
Bug - comment history in project feedback
Origin: eramba
Feature: Awareness Portal
Estimate Dev: 2d
Feature: History
#2452 Opened on 12/20/19, 1:12 PM by elsombrante
Feature-Allow section reports include charts and filters from other sections
Feature: CustomFields
Feature: UX
Feature: Reports/*
#2306 Opened on 8/28/19, 2:52 PM by kisero
Feature-Compliance analysis charts updates
Feature: UX
Feature: Compliance Analysis
Feature: Reports/*
#2259 Opened on 7/31/19, 8:18 AM by kisero
Feature-Clone functionality
#2242 Opened on 7/11/19, 7:57 PM by kisero
Feature-Purge trash
Feature: CoreDevelopment
#2214 Opened on 6/18/19, 11:05 AM by kisero
Feature-Notifications due-date custom number
Feature: Notifications
#556 Opened on 4/11/17, 9:01 AM by kisero
Generate new po files for eramba v3
#2904 Opened on 7/19/21, 6:14 PM by marekmelichercik
In Asset Risk section include assets in macro configuration
#2900 Opened on 7/12/21, 6:44 AM by marekmelichercik
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)
Feature: UX
#2860 Opened on 2/2/21, 8:27 AM by shrkz1
compliance package and item filters in one field
Origin: eramba
Feature: Filters
Type: Feature
#2859 Opened on 1/27/21, 3:36 PM by kisero
explainers on all sections
#2857 Opened on 1/25/21, 8:27 AM by kisero
test email notifications
Feature: 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
Origin: eramba
Feature: Filters
Type: Feature
#2850 Opened on 1/13/21, 6:07 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
Feature: 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)
Feature: 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: Auto-Updater
#2809 Opened on 10/28/20, 8:43 AM by kisero
Bug-It is possible to load anything into db restore modal
Origin: eramba
#2726 Opened on 8/21/20, 6:59 AM by elsombrante
Feature-Settings to restrict which type can be uploaded into eramba
#2714 Opened on 7/30/20, 9:16 AM by elsombrante
Feature - Customization of Asset risk management fields
#2567 Opened on 4/20/20, 8:37 AM by elsombrante
Bug - changes make in the risk assessment are not shown in the history
Origin: eramba
Feature: History
#2537 Opened on 3/17/20, 8:31 AM by elsombrante
Compliance Analysis Item Report (Two tabs on compliance analysis section)
Feature: Compliance Analysis
#2496 Opened on 2/6/20, 1:10 PM by kisero
customizable form status (open, closed, etc)
#2464 Opened on 1/7/20, 2:06 PM by kisero
Custom Dynamic Status - Date-related conditions
#2463 Opened on 1/7/20, 1:01 PM by elsombrante
LDAP user name parsing improve
Feature: LDAP
Feature: CoreDevelopment
#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
Origin: eramba
Feature: BulkActions
#2404 Opened on 11/4/19, 2:09 PM by shrkz1
Issue when you open inline edit and filter modal at the same time
Origin: eramba
Feature: UX
#2389 Opened on 10/23/19, 12:42 PM by shrkz1
Report dynamically generated based on filter output
Feature: Reports/*
#2385 Opened on 10/22/19, 8:06 AM by kisero
Vendor Assessment - migrate portal widget to new logic
Feature: Online Assessments
Feature: CoreDevelopment
#2362 Opened on 10/7/19, 12:09 PM by marekmelichercik
Return correct information about inactive licence
Feature: Crontabs
Feature: Auto-Updater
#2361 Opened on 10/4/19, 5:04 PM by MaxKarel
item and section report "filter" widget allow other sections filters
Feature: Filters
Feature: Reports/*
#2358 Opened on 10/4/19, 6:34 AM by kisero
Distinguish development updates on Updates page
Feature: Auto-Updater
#2357 Opened on 10/2/19, 10:49 AM by shrkz1
Attachment notification text it too large
Feature: Comments & Attachments
Feature: CoreDevelopment
#2355 Opened on 9/30/19, 11:43 AM by marekmelichercik
account reviews bulk edits
Feature: Account Reviews
Estimate Dev: 1d
#2345 Opened on 9/22/19, 6:09 AM by kisero
field suggestions
Feature: CustomFields
#2337 Opened on 9/16/19, 11:20 AM by kisero
avoid imports to duplicate data when importing the same csv
Feature: ImportTool
Feature: UX
#2318 Opened on 8/30/19, 12:16 PM by kisero
Bu section and item charts
Feature: UX
Feature: Reports/*
#2310 Opened on 8/29/19, 8:19 AM by kisero
dynamic SECTION charts based on filter output
Feature: UX
Feature: Reports/*
#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
Comments and attachments in report tables for all sections
Feature: UX
Feature: Reports/*
#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
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
Feature: LDAP
Feature: CoreDevelopment
#2268 Opened on 8/6/19, 12:58 PM by shrkz1
make cron records "editable" to change their status
Feature: Crontabs
#2265 Opened on 8/3/19, 7:56 AM by kisero
Bug-Cron should fail after first email failed
Origin: eramba
#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
Feature: Awareness Portal
#2197 Opened on 5/31/19, 2:33 PM by kisero
Compliance Analysis Assessments (for consulting business)
Feature: 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: Policy Management
#2162 Opened on 5/9/19, 12:30 PM by kisero
account reviews - trigger pulls manually
Feature: Account Reviews
#2150 Opened on 5/3/19, 8:10 AM by kisero
Ensure UTF8 encoding in ajax JSON response
Feature: 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
Charts Project: Exceptions by ...
Feature: UX
Feature: Reports/*
#2019 Opened on 2/23/19, 1:48 PM by kisero
Some registration script for fresh install after init DB
Feature: CoreDevelopment
#1999 Opened on 2/18/19, 1:21 PM by shrkz1
account reviews - dont ask for reviewer tasks
Feature: Account Reviews
#1934 Opened on 1/21/19, 5:15 PM by kisero
new "Dashboard" tab on most sections
Feature: UX
Feature: Reports/*
#1928 Opened on 1/19/19, 11:00 AM by kisero
CSV imports for threat and vulnerability on risk sections
Feature: Risk Management / *
Estimate Dev: 2d
#1350 Opened on 7/12/18, 4:32 PM by kisero
query filters using APIs
Feature: Api
Feature: Filters
#1318 Opened on 6/6/18, 11:25 AM by kisero