Bug - Compliance analysis items are wrongly displayed on admin dashboard
Bug
Dashboards
Status: Dev Ready
#2387 Opened on 10/22/19, 2:13 PM by elsombrante
Bug - Show error on Awareness portal login page
Awareness Portal
Bug
Prio-1
Status: Dev Ready
#2386 Opened on 10/22/19, 10:47 AM by elsombrante
Bug - Error when wrong entry on testing getting members of group
Bug
LDAP
Status: Dev Ready
#2384 Opened on 10/22/19, 7:56 AM by elsombrante
News Feature
Status: Dev Ready
#2379 Opened on 10/16/19, 10:40 AM by shrkz1
Bug - Not possible to restore risk from trash
Bug
Esteban Check
Risk Management / *
Status: Dev Ready
Test Ready
#2376 Opened on 10/14/19, 12:42 PM by elsombrante
Some strange forcing of a CrudHelper class
#2373 Opened on 10/12/19, 2:53 PM by shrkz1
reviewer role is wrongly set for new review records
Asset Mgt / Asset Identification
Bug
Esteban Check
Feature: Control Catalogue / Policy Management
Risk Management / *
Status: Dev Ready
Test Ready
#2371 Opened on 10/11/19, 7:07 AM by kisero
Community updates
Status: Dev Ready
#2363 Opened on 10/7/19, 4:16 PM by shrkz1
DataAsset - General Attributes toggle is not switching on click
Asset Mgt / Data Flow Analysis
Bug
Esteban Check
Estimate: 1/2 day
Status: Dev Ready
Test Ready
#2352 Opened on 9/27/19, 2:30 PM by marekmelichercik
Bulk Actions on Audits and Maintenances fails
Bug
Esteban Check
Status: Dev Ready
Test Ready
#2350 Opened on 9/25/19, 12:45 PM by shrkz1
Ldap Group rename issue
Awareness Portal
Bug
Estimate: 2 days
In Progress
LDAP
Status: Dev Ready
Test Ready
#2347 Opened on 9/24/19, 11:00 AM by shrkz1
Bug-Labels order not saved after page refresh
Bug
CustomFields
Esteban Check
Estimate: 1/2 day
Risk Management / *
Status: Dev Ready
Test Ready
#2346 Opened on 9/24/19, 8:05 AM by elsombrante
Custom Field CLI issues
CustomFields
Esteban Check
Estimate: 1/2 day
Status: Dev Ready
Test Ready
#2341 Opened on 9/18/19, 9:45 AM by shrkz1
Bug - Classification CSV export menu does not appear
Asset Mgt / Asset Identification
Bug
Esteban Check
Status: Dev Ready
Test Ready
#2340 Opened on 9/17/19, 7:47 AM by elsombrante
grc map on every section
Dev Ready / Developers
Esteban Check
Estimate: 2 days
In Progress
Prio-1
Reports/*
Test Ready
#2338 Opened on 9/16/19, 11:54 AM by kisero
Parent / Child "Reviewer" not updated on Edit
Asset Mgt / Asset Identification
Esteban Check
Estimate: 1 day
Feature: Control Catalogue / Policy Management
Prio-1
Risk Management / *
Status: Dev Ready
Test Ready
#2333 Opened on 9/13/19, 9:20 AM by kisero
Cron CLI SystemHealth check
Esteban Check
Estimate: 1 day
Prio-1
Settings / System Health
Status: Dev Ready
Test Ready
#2330 Opened on 9/11/19, 7:22 AM by marekmelichercik
Bug in SQL Export feature
Bug
Esteban Check
Estimate: 1 day
Feature: Settings / BackupRestore
Prio-1
Status: Dev Ready
Test Ready
#2323 Opened on 9/6/19, 8:07 AM by shrkz1
hide buttons that have been denied by acl
Esteban Check
Estimate: 2 days
Prio-1
Status: Dev Ready
Test Ready
UX
#2317 Opened on 8/30/19, 11:36 AM by kisero
warning notifications wont trigger until yearly cron runs
Bug
Estimate: 2 days
Feature: Control Catalogue / Internal Controls
Feature: Crontabs
Notifications
Prio-1
#2314 Opened on 8/30/19, 10:43 AM by kisero
Risk Appetite Threshold fails if Classifications are not configured
Bug
Esteban Check
Estimate: 1/2 day
Risk Management / *
Test Ready
#2303 Opened on 8/27/19, 2:40 PM by shrkz1
attachments and comments built in on the modal
Comments & Attachments
Esteban Check
Estimate: 3 days
Prio-1
Test Ready
UX
#2300 Opened on 8/26/19, 11:30 AM by kisero
project closed label is wrong
Estimate: 1/2 day
Filters
Prio-1
Security Operations / Project Mgt
Status: Dev Ready
Test Ready
#2285 Opened on 8/20/19, 9:22 AM by kisero
Extend bulk edit capabilities
Estimate: 2 days
Feature: Compliance / Compliance Analysis
Prio-1
Status: Dev Ready
Test Ready
#2244 Opened on 7/16/19, 11:35 AM by kisero
Clear cache problem after update process
Estimate: 1/2 day
FPM/FastCGI
Prio-1
Status: Dev Ready
Test Ready
#2063 Opened on 3/15/19, 3:28 PM by shrkz1
Feature - Compliance Correlation / Mapping
Estimate: 2 weeks
Prio-1
Test Ready
#1203 Opened on 3/16/18, 10:08 AM by BillyTheSleeper
System Health should check writable permissions recursively in tmp/
Settings / System Health
#2388 Opened on 10/23/19, 8:36 AM by shrkz1
Autoupdater should check permissions also out of gitdelete file
Feature: Auto-Updater
#2381 Opened on 10/18/19, 10:01 AM by shrkz1
Change axis on risk matrix graph
Risk Management / *
#2380 Opened on 10/17/19, 8:27 AM by elsombrante
online assessments imports
Compliance Mgt / Online Assessments
Prio-1
#2375 Opened on 10/14/19, 12:37 PM by kisero
Bug - Comments and attachments not reloaded after check
Bug
Comments & Attachments
#2372 Opened on 10/11/19, 2:27 PM by elsombrante
AppEditCrudAction::_commonData() needs adjustments
UX
#2370 Opened on 10/10/19, 1:11 PM by shrkz1
Refactor and simplify SubMenu's logic
UX
#2369 Opened on 10/10/19, 1:08 PM by shrkz1
Bug - Awareness program emails not taking text formating into account
Awareness Portal
Bug
Prio-1
#2368 Opened on 10/9/19, 11:14 AM by elsombrante
Vendor Assessment - migrate portal widget to new logic
Compliance Mgt / Online Assessments
#2362 Opened on 10/7/19, 12:09 PM by marekmelichercik
Issue with Backup SQL functionality
Bug
Feature: Settings / BackupRestore
Prio-1
#2360 Opened on 10/4/19, 3:17 PM by shrkz1
Distinguish development updates on Updates page
Feature: Auto-Updater
#2357 Opened on 10/2/19, 10:49 AM by shrkz1
Lock eramba during update process
Feature: Auto-Updater
#2356 Opened on 9/30/19, 2:37 PM by shrkz1
custom fields for project tasks
CustomFields
Prio-1
Security Operations / Project Mgt
#2349 Opened on 9/24/19, 6:30 PM by kisero
field suggestions
CustomFields
#2337 Opened on 9/16/19, 11:20 AM by kisero
Not possible to delete classifications if risks at trash
Bug
Prio-1
Risk Management / *
#2334 Opened on 9/13/19, 9:48 AM by elsombrante
Ad-hoc audits and maintenances force you to a result
Bug
Feature: Control Catalogue / Internal Controls
Prio-1
#2319 Opened on 9/2/19, 9:34 AM by kisero
Bu section and item charts
Reports/*
UX
#2310 Opened on 8/29/19, 8:19 AM by kisero
Asset Classification loader issue
Estimate: 1/2 day
#2302 Opened on 8/27/19, 1:08 PM by shrkz1
Select2 small visual issue
Estimate: 1/2 day
#2301 Opened on 8/27/19, 1:05 PM by shrkz1
credentials not shown on form edit visible trough inspector
Bug
System Settings / *
#2293 Opened on 8/23/19, 1:34 PM by kisero
Comments and attachments in report tables for all sections
Reports/*
UX
#2290 Opened on 8/23/19, 7:44 AM by marekmelichercik
compliance analysis chart showing strategy vs status
Feature: Compliance / Compliance Analysis
Reports/*
UX
#2248 Opened on 7/19/19, 6:54 AM by kisero
Final upgrade for visualisations
Estimate: 3 days
In Progress
Visualisations
#2240 Opened on 7/10/19, 9:26 AM by shrkz1
User defined "Status" - Dynamic Status
Prio-1
Status
#2224 Opened on 6/21/19, 10:11 AM by kisero
purge trash
Status: Dev Ready
#2214 Opened on 6/18/19, 11:05 AM by kisero
Advanced Filter Config as Cake Event
#2203 Opened on 6/5/19, 12:29 PM by shrkz1
New, Modified and Deleted Items over Time
Reports/*
UX
#2201 Opened on 6/5/19, 11:06 AM by kisero
First Login as a proper action/event
#2173 Opened on 5/17/19, 1:14 PM by shrkz1
Ensure UTF8 encoding in ajax JSON response
#2144 Opened on 4/26/19, 8:17 AM by ViktorHuszar
Optimize Visualisation Sync
Estimate: 1/2 day
Visualisations
#2116 Opened on 4/4/19, 2:56 PM by shrkz1
Awareness Module nicer email editor
Awareness Portal
#2108 Opened on 4/3/19, 11:21 AM by kisero
Modal Future Improvements
#2088 Opened on 3/29/19, 9:11 AM by shrkz1
Basic authentication fix for FastCGI
Api
FPM/FastCGI
Prio-1
#2060 Opened on 3/15/19, 1:26 PM by ViktorHuszar
Direct uri to link shortcut
Bug
Filters
#2022 Opened on 2/27/19, 7:39 AM by kisero
We should handle this syntax
#1906 Opened on 1/17/19, 9:24 AM by shrkz1
Bulk Actions should Edit/Delete in DB Transaction
#1891 Opened on 1/10/19, 3:55 PM by shrkz1
No critical filter value issue
#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
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
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
Report dynamically generated based on filter output
Filters
Reports/*
#2385 Opened on 10/22/19, 8:06 AM by kisero
Datatable resizing issue
UX
#2377 Opened on 10/15/19, 3:46 PM by shrkz1
Take line changes into account
Feature
#2367 Opened on 10/8/19, 1:30 PM by elsombrante
Return correct information about inactive licence
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
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
awareness trainings improvements
Awareness Portal
#2348 Opened on 9/24/19, 12:54 PM by kisero
account reviews bulk edits
Security Operations / Account Reviews
#2345 Opened on 9/22/19, 6:09 AM by kisero
Export from not saved filters is non-descriptive
Feature
#2343 Opened on 9/19/19, 3:05 PM by MaxKarel
Oauth proxy authentication
#2336 Opened on 9/16/19, 8:26 AM by shrkz1
warning notification for new, edited, modified and deleted items
Notifications
Prio-1
#2322 Opened on 9/4/19, 1:58 PM 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
custom fields accept multiple select drop downs
CustomFields
Prio-1
UX
#2316 Opened on 8/30/19, 11:00 AM by kisero
make quick add buttons universal on all forms
UX
#2313 Opened on 8/30/19, 10:27 AM by kisero
policy review "add-hoc" does not load content tab with previous review
Feature: Control Catalogue / Policy Management
#2311 Opened on 8/29/19, 1:16 PM by kisero
dynamic SECTION charts based on filter output
Reports/*
UX
#2309 Opened on 8/29/19, 8:10 AM by kisero
dashboard has too much data
Dashboards
#2308 Opened on 8/29/19, 7:30 AM by kisero
user defined risk questionaires
Risk Management / *
#2307 Opened on 8/29/19, 7:28 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
custom fields to support other sections index as drop down
CustomFields
UX
#2305 Opened on 8/28/19, 9:37 AM by kisero
Awareness Programs gets broken if LDAP group is renamed on AD
Awareness Portal
Bug
#2284 Opened on 8/20/19, 7:32 AM by shrkz1
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
Logo to use URL or Upload, not just upload
System Settings / *
#2266 Opened on 8/6/19, 6:52 AM by kisero
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
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
Login Form colour pallete
UX
#2241 Opened on 7/10/19, 2:17 PM by BillyTheSleeper
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
Prio-1
#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
user defined webhooks
Api
Prio-1
#2148 Opened on 5/1/19, 4:16 PM by kisero
A Solution for the kilometers long drop downs?
#2143 Opened on 4/25/19, 7:33 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
New "effort" field on audit and mantainances and reviews
Feature: Control Catalogue / Internal Controls
Feature: Control Catalogue / Policy Management
Reports/*
Risk Management / *
UX
#2010 Opened on 2/20/19, 8:17 PM by kisero
Some registration script for fresh install after init DB
#1999 Opened on 2/18/19, 1:21 PM by shrkz1
Custom Fields: enable on APIs
Api
CustomFields
#1956 Opened on 1/29/19, 9:27 AM by kisero
Dashboard Reports missing notifications, filters
Dashboards
Notifications
Prio-1
#1953 Opened on 1/28/19, 12:53 PM by kisero
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
risk calculation thresholds but numeric instead of pairs of classifications
Risk Management / *
#1898 Opened on 1/12/19, 9:34 AM by kisero
Closure Date in exceptions is missing an important validation error
#1894 Opened on 1/11/19, 5:47 PM by shrkz1
Move ItemData classes from FieldData folder elsewhere
#1539 Opened on 9/13/18, 9:22 AM by shrkz1
Enable Security::$validatePost parameter for better security
#1497 Opened on 8/22/18, 9:34 AM by shrkz1
move residual risk scale to the threshold menu
Risk Management / *
#1426 Opened on 8/5/18, 6:11 PM by kisero
Migrate Security Policies constants from shared_constants.php
Feature
#1344 Opened on 7/7/18, 5:53 PM by shrkz1
Migrate everything to "Issues"
Feature
#1313 Opened on 6/3/18, 10:56 AM by kisero