Feature-Column order to be shown on dashboard
Dashboards
#2720 Opened on 8/14/20, 8:07 AM by elsombrante
Bug- After Bulk edit of Internal control user fields on audits are erased
Bug
Status: Dev Ready
#2719 Opened on 8/13/20, 10:09 AM by elsombrante
Bug-Not possible to import users
Bug
#2713 Opened on 7/29/20, 2:21 PM by elsombrante
DynamicStatus Notification - wrong trigger
#2712 Opened on 7/29/20, 10:06 AM by marekmelichercik
Bug-Email change is not reflected on LDAP sync
Bug
#2711 Opened on 7/28/20, 8:29 AM by elsombrante
Bug-Hide smtp credentials when debug mode is enabled.
#2710 Opened on 7/28/20, 7:47 AM by elsombrante
Improvement - Helper text for Maintenance/Audit Recurrence Frequency
#2709 Opened on 7/22/20, 10:08 AM by elsombrante
jQuery update
#2706 Opened on 7/14/20, 12:54 PM by elsombrante
Update documentation-Access management
#2670 Opened on 7/1/20, 8:29 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
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
#2639 Opened on 5/27/20, 1:25 PM by elsombrante
Feature - Sorting based on risk score
#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
Notifications
Status
#2632 Opened on 5/23/20, 7:53 AM by kisero
make all dropdowns user configurable
CoreDevelopment
CustomFields
Prio-1
#2600 Opened on 5/17/20, 11:39 AM by kisero
create OA csv templates for the community
Compliance Mgt / Online Assessments
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
Prio-1
Reports/*
#2593 Opened on 5/15/20, 5:25 PM by kisero
remove toggle "completed" from reviews
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
Filters
#2578 Opened on 5/1/20, 11:15 AM by kisero
Add visualisation option to section filter reports
Prio-1
Reports/*
#2575 Opened on 4/29/20, 8:36 AM by marekmelichercik
top 5 assets/tp/process by risk score charts ITEM
Reports/*
Risk Management / *
#2573 Opened on 4/28/20, 11:48 AM by marekmelichercik
charts based on custom fields (drop downs)
CustomFields
Reports/*
#2566 Opened on 4/19/20, 5:49 PM by kisero
new awareness section chart
Awareness Portal
Reports/*
#2565 Opened on 4/19/20, 5:43 PM by kisero
CSV import audits and maintenances
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
Estimate: 2 days
#2452 Opened on 12/20/19, 1:12 PM by elsombrante
make quick add buttons universal on all forms
UX
#2313 Opened on 8/30/19, 10:27 AM by kisero
allow section reports include charts and filters from other sections
CustomFields
Reports/*
UX
#2306 Opened on 8/28/19, 2:52 PM by kisero
compliance analysis charts updates
Feature: Compliance / Compliance Analysis
Reports/*
UX
#2259 Opened on 7/31/19, 8:18 AM by kisero
clone functionality
#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
Filters
#2022 Opened on 2/27/19, 7:39 AM by kisero
User defined Workflows
Feature
Workflows
#389 Opened on 12/2/16, 8:48 PM by eramba
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
Bug
#2537 Opened on 3/17/20, 8:31 AM by elsombrante
Compliance Analysis Item Report (Two tabs on compliance analysis section)
Feature: Compliance / Compliance Analysis
#2496 Opened on 2/6/20, 1:10 PM by kisero
Optimize - Archive obsolete items
Epic
Improvement
#2489 Opened on 2/4/20, 9:37 AM by elsombrante
customizable form status (open, closed, etc)
Status
#2464 Opened on 1/7/20, 2:06 PM by kisero
Custom Dynamic Status - Date-related conditions
Status
#2463 Opened on 1/7/20, 1:01 PM by elsombrante
LDAP user name parsing improve
LDAP
#2439 Opened on 12/6/19, 10:43 AM by elsombrante
Show logged users
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
UX
#2389 Opened on 10/23/19, 12:42 PM by shrkz1
Report dynamically generated based on filter output
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: 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: Auto-Updater
#2357 Opened on 10/2/19, 10:49 AM by shrkz1
Attachment notification text it too large
Comments & Attachments
#2355 Opened on 9/30/19, 11:43 AM by marekmelichercik
System Health check for timeout
Settings / System Health
#2351 Opened on 9/27/19, 2:25 PM by shrkz1
account reviews bulk edits
Estimate: 1 day
Security Operations / Account Reviews
#2345 Opened on 9/22/19, 6:09 AM by kisero
field suggestions
CustomFields
#2337 Opened on 9/16/19, 11:20 AM by kisero
avoid imports to duplicate data when importing the same csv
ImportTool
UX
#2318 Opened on 8/30/19, 12:16 PM by kisero
Bu section and item charts
Reports/*
UX
#2310 Opened on 8/29/19, 8:19 AM by kisero
dynamic SECTION charts based on filter output
Reports/*
UX
#2309 Opened on 8/29/19, 8:10 AM by kisero
user defined risk questionaires
Risk Management / *
#2307 Opened on 8/29/19, 7:28 AM by kisero
custom fields to support other sections index as drop down
CustomFields
UX
#2305 Opened on 8/28/19, 9:37 AM by kisero
Select2 small visual issue
Estimate: 1/2 day
UX
#2301 Opened on 8/27/19, 1:05 PM by shrkz1
Comments and attachments in report tables for all sections
Reports/*
UX
#2290 Opened on 8/23/19, 7:44 AM by marekmelichercik
visualisation / share email sent out
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
LDAP
#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
Crone 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
Filters
#2237 Opened on 7/4/19, 3:21 PM by kisero
awareness multiple choice upgrades
Awareness Portal
#2197 Opened on 5/31/19, 2:33 PM by kisero
Compliance Analysis Assessments (for consulting business)
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
Filters
#2171 Opened on 5/16/19, 8:03 AM by kisero
simpler policy attestation feature
Feature: Control Catalogue / Policy Management
#2162 Opened on 5/9/19, 12:30 PM by kisero
account reviews - trigger pulls manually
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
Optimize Visualisation Sync - removal of obsolete nodes
Estimate: 1/2 day
Visualisations
#2116 Opened on 4/4/19, 2:56 PM by shrkz1
non group members to create and see other user accounts
Settings / User Management
#2106 Opened on 4/2/19, 3:12 PM by kisero
Custom Fields Ordering Configuration Option
CustomFields
UX
#2090 Opened on 3/29/19, 2:30 PM by kisero
Charts Project: Exceptions by ...
Reports/*
UX
#2019 Opened on 2/23/19, 1:48 PM by kisero
Some registration script for fresh install after init DB
#1999 Opened on 2/18/19, 1:21 PM by shrkz1
account reviews - dont ask for reviewer tasks
Security Operations / Account Reviews
#1934 Opened on 1/21/19, 5:15 PM by kisero
new "Dashboard" tab on most sections
Reports/*
UX
#1928 Opened on 1/19/19, 11:00 AM by kisero
Bulk Actions should Edit/Delete in DB Transaction
MassEdits
#1891 Opened on 1/10/19, 3:55 PM by shrkz1
No critical filter value issue
Filters
#1885 Opened on 1/9/19, 12:33 PM by shrkz1
Logon discalmers
System Settings / *
#1794 Opened on 11/27/18, 1:44 PM by BillyTheSleeper
Move ItemData classes from FieldData folder elsewhere
CoreDevelopment
#1539 Opened on 9/13/18, 9:22 AM by shrkz1
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
Migrate Security Policies constants from shared_constants.php
Feature
#1344 Opened on 7/7/18, 5:53 PM by shrkz1
query filters using APIs
Api
Filters
#1318 Opened on 6/6/18, 11:25 AM by kisero
The sign &
Estimate: 5 days
#914 Opened on 10/17/17, 8:38 AM by BillyTheSleeper