It should not be possible to have action for items which are in trash
Prio-1
#2519 Opened on 2/28/20, 10:04 AM by elsombrante
freeze first row on filters
Filters
Status: Dev Ready
#2514 Opened on 2/25/20, 3:00 PM by kisero
Bug - Deleted finding still showing
Bug
Status: Dev Ready
Test Ready
#2513 Opened on 2/24/20, 2:13 PM by elsombrante
Bug - Visualization share wrong link
Bug
Status: Dev Ready
#2510 Opened on 2/17/20, 10:29 AM by elsombrante
Form Reload should not open a new modal when trigger occurs not in a modal (for testing)
Estimate: 1/2 day
Status: Dev Ready
#2509 Opened on 2/14/20, 12:43 PM by elsombrante
internal controls section/item chart has wrong audit data
Feature: Control Catalogue / Internal Controls
Prio-1
Reports/*
Status: Dev Ready
Test Ready
#2508 Opened on 2/13/20, 12:01 PM by kisero
enable rest view and index on /users
Api
Prio-1
Status: Dev Ready
Test Ready
#2507 Opened on 2/12/20, 9:23 AM by kisero
compliance analysis imports as CSV
Feature: Compliance / Compliance Analysis
ImportTool
Prio-1
Status: Dev Ready
#2506 Opened on 2/12/20, 8:11 AM by kisero
edit OA start/end dates once a OA has been created
Compliance Mgt / Online Assessments
Status: Dev Ready
Test Ready
#2504 Opened on 2/10/20, 12:44 PM by kisero
Fix removal of a filter when Custom Dashboard KPI is created with that filter
Bug
Dashboards
Status: Dev Ready
#2502 Opened on 2/10/20, 10:04 AM by elsombrante
app_local.php file doesnt respect email configuration
Status: Dev Ready
Test Ready
#2492 Opened on 2/4/20, 11:06 AM by elsombrante
Bug - Quote-Sign is not escaped when an URL is part of the JSON Payload
Bug
Prio-1
Status: Dev Ready
Test Ready
#2488 Opened on 2/3/20, 11:53 AM by elsombrante
Bug - Notifications counter is not reset
Bug
Estimate: 1 day
Notifications
#2487 Opened on 1/31/20, 12:21 PM by elsombrante
Bug - Notification email enable/disable wipe out default values
Bug
Estimate: 1/2 day
Notifications
Prio-1
Status: Dev Ready
#2486 Opened on 1/31/20, 12:15 PM by elsombrante
make opex,capex, etc optional fields
Feature: Control Catalogue / Internal Controls
Prio-1
Status: Dev Ready
Test Ready
#2474 Opened on 1/23/20, 2:26 PM by kisero
Custom fields validation errors don't show
Bug
Needs+Documentation
Prio-1
Status: Dev Ready
Test Ready
#2473 Opened on 1/17/20, 11:56 AM by ViktorHuszar
update system health messages
Settings / System Health
#2469 Opened on 1/13/20, 4:26 PM by kisero
Dynamic status based on inactivity (comment/attachment date)
Needs+Documentation
Status
Status: Dev Ready
Test Ready
#2468 Opened on 1/13/20, 10:13 AM by kisero
awareness training records missing
Awareness Portal
Bug
Estimate: 1/2 day
Estimate: 2 days
Status: Dev Ready
#2460 Opened on 1/3/20, 3:31 PM by kisero
expand orgnisation filters
Estimate: 1 day
Filters
Organisation / *
Prio-1
Status: Dev Ready
#2457 Opened on 1/1/20, 2:02 PM by kisero
Bug - Deny access to all actions
Bug
Estimate: 1 day
Prio-1
#2442 Opened on 12/6/19, 3:54 PM by elsombrante
Take line changes into account
CoreDevelopment
Feature
Status: Dev Ready
Test Ready
#2367 Opened on 10/8/19, 1:30 PM by elsombrante
awareness trainings improvements
Awareness Portal
Estimate: 1/2 day
Status: Dev Ready
#2348 Opened on 9/24/19, 12:54 PM by kisero
custom fields accept multiple select drop downs
CustomFields
Needs+Documentation
Prio-1
Status: Dev Ready
UX
#2316 Opened on 8/30/19, 11:00 AM by kisero
Bug - Reviewer is not inherited from security policy
Bug
Feature: Control Catalogue / Policy Management
Prio-1
#2520 Opened on 2/28/20, 10:24 AM by elsombrante
audit projects (improvement) not listed on filters
Bug
Feature: Control Catalogue / Internal Controls
Prio-1
Security Operations / Project Mgt
#2518 Opened on 2/27/20, 4:47 PM by kisero
compliance package it, title to support up to 255 chars
Compliance / Compliance Packages
Prio-1
#2517 Opened on 2/27/20, 9:31 AM by kisero
Tags on Assets
Asset Mgt / Asset Identification
Feature
#2516 Opened on 2/27/20, 8:00 AM by elsombrante
Bug - Null in exported csv
#2503 Opened on 2/10/20, 12:02 PM by elsombrante
Improvement - daily diagnostic module
Estimate: 2 days
Prio-1
#2493 Opened on 2/4/20, 11:07 AM by elsombrante
Remove year from datepicker in Audit and Maintenance dates
Needs+Documentation
#2476 Opened on 1/27/20, 2:22 PM by ViktorHuszar
Bug - comment history in project feedback
Awareness Portal
Estimate: 2 days
#2452 Opened on 12/20/19, 1:12 PM by elsombrante
Optimize eramba for max mega database
Estimate: 1/2 day
Optimization
#2450 Opened on 12/18/19, 11:38 AM by shrkz1
New Landing Dashboard
Dashboards
#2449 Opened on 12/16/19, 2:13 PM by kisero
compliance mappings is missing one field
Feature: Compliance / Compliance Analysis
#2427 Opened on 11/24/19, 3:47 PM by kisero
compliance analysis findings
Compliance / Compliance Findings
Prio-1
#2426 Opened on 11/24/19, 3:42 PM by kisero
Not possible to delete classifications if risks at trash
Bug
Estimate: 1 day
Risk Management / *
#2334 Opened on 9/13/19, 9:48 AM by elsombrante
clone functionality
#2242 Opened on 7/11/19, 7:57 PM by kisero
purge trash
Status: Dev Ready
#2214 Opened on 6/18/19, 11:05 AM by kisero
Direct uri to link shortcut
Bug
Filters
#2022 Opened on 2/27/19, 7:39 AM by kisero
risk calculation thresholds but numeric instead of pairs of classifications
Estimate: 3 days
Risk Management / *
#1898 Opened on 1/12/19, 9:34 AM by kisero
move residual risk scale to the threshold menu
Risk Management / *
#1426 Opened on 8/5/18, 6:11 PM by kisero
query filters using APIs
Api
Filters
#1318 Opened on 6/6/18, 11:25 AM by kisero
User defined Workflows
Feature
Workflows
#389 Opened on 12/2/16, 8:48 PM by eramba
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
add custom fields to reviews (policy, risks, assets, etc)
Feature
Feature: Control Catalogue / Policy Management
#2494 Opened on 2/5/20, 8:19 AM by kisero
Optimize - Archive obsolete items
Improvement
#2489 Opened on 2/4/20, 9:37 AM by elsombrante
Improvement - Refresh page after browser resize
#2471 Opened on 1/15/20, 1:12 PM 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
CoreDevelopment
#2404 Opened on 11/4/19, 2:09 PM by shrkz1
Issue when you open inline edit and filter modal at the same time
CoreDevelopment
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
Datatable resizing issue
CoreDevelopment
UX
#2377 Opened on 10/15/19, 3:46 PM by shrkz1
AppEditCrudAction::_commonData() needs adjustments
CoreDevelopment
Estimate: 1/2 day
UX
#2370 Opened on 10/10/19, 1:11 PM by shrkz1
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
CoreDevelopment
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
CoreDevelopment
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
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
Export from not saved filters is non-descriptive
Feature
#2343 Opened on 9/19/19, 3:05 PM by MaxKarel
field suggestions
CustomFields
#2337 Opened on 9/16/19, 11:20 AM by kisero
Update jQuery library to the latest version
CoreDevelopment
Estimate: 3 days
#2335 Opened on 9/13/19, 11:10 AM by ViktorHuszar
avoid imports to duplicate data when importing the same csv
ImportTool
UX
#2318 Opened on 8/30/19, 12:16 PM by kisero
make quick add buttons universal on all forms
UX
#2313 Opened on 8/30/19, 10:27 AM 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
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
Asset Classification loader issue
CoreDevelopment
Estimate: 1/2 day
#2302 Opened on 8/27/19, 1:08 PM by shrkz1
Select2 small visual issue
CoreDevelopment
Estimate: 1/2 day
#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
compliance analysis charts updates
Feature: Compliance / Compliance Analysis
Reports/*
UX
#2259 Opened on 7/31/19, 8:18 AM by kisero
compliance analysis chart showing strategy vs status
Feature: Compliance / Compliance Analysis
Reports/*
UX
#2248 Opened on 7/19/19, 6:54 AM by kisero
include bu on filters where assets are an option
Filters
#2237 Opened on 7/4/19, 3:21 PM by kisero
New, Modified and Deleted Items over Time
Reports/*
UX
#2201 Opened on 6/5/19, 11:06 AM 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
CoreDevelopment
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
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
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
Closure Date in exceptions is missing an important validation error
#1894 Opened on 1/11/19, 5:47 PM by shrkz1
Bulk Actions should Edit/Delete in DB Transaction
CoreDevelopment
#1891 Opened on 1/10/19, 3:55 PM by shrkz1
No critical filter value issue
CoreDevelopment
#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
The sign &
Estimate: 5 days
#914 Opened on 10/17/17, 8:38 AM by BillyTheSleeper