Bug-Import tool - custom field multiple select validation issue
Feature: ImportTool
Feature: CustomFields
Type: Bug
Status: Test Ready
Origin: customer
#3688 Opened on 8/12/22, 9:23 AM by marekmelichercik
Bug-SecurityPolicyReviews custom macros contain issue
Feature: Notifications
Type: Bug
Status: Test Ready
Origin: customer
#3672 Opened on 8/5/22, 12:44 PM by marekmelichercik
Bug-Not possible to export filter on ComplianceMapping section
Feature: Filters
Feature: Compliance Packages
Type: Bug
Status: Test Ready
Origin: customer
#3669 Opened on 8/5/22, 10:51 AM by marekmelichercik
APIs specifications stopped working properly
Origin: eramba
Feature: Api
Type: Bug
Status: Test Ready
#3650 Opened on 7/29/22, 4:05 AM by shrkz1
Bug-Not able to rename Legals field in Assets customization
Feature: CustomFields
Type: Bug
Status: Test Ready
Estimate Dev: 0.5d
Origin: customer
#3644 Opened on 7/27/22, 2:31 PM by marekmelichercik
Feature-Migrate old calendar app notifications to new logic
Origin: eramba
Feature: Dashboards
Status: Test Ready
Type: Feature
#3639 Opened on 7/26/22, 2:10 PM by marekmelichercik
Bug-Dashboard on empty database does not load
Feature: Dashboards
Feature: Reports/*
Status: Test Ready
Origin: customer
Estimate Dev: 0.25d
#3637 Opened on 7/26/22, 8:43 AM by elsombrante
Move clients data into `/data` folder from all relevant folders
Origin: eramba
Status: Test Ready
Estimate Dev: 1d
Feature: CoreDevelopment
Type: Feature
#3606 Opened on 7/18/22, 12:23 PM by shrkz1
Bug-Filter on dashboard causing dashboard load to fail
Feature: Dashboards
Type: Bug
Status: Test Ready
Origin: customer
#3602 Opened on 7/15/22, 11:54 AM by elsombrante
Feature-Exclude dashboard widgets from cache
Origin: eramba
Feature: Dashboards
Status: Test Ready
Type: Feature
#3598 Opened on 7/12/22, 2:28 PM by elsombrante
Feature-Reset database should not erase client key
Origin: eramba
Feature: System Settings / *
Status: Test Ready
Type: Feature
#3596 Opened on 7/12/22, 12:00 PM by elsombrante
Feature-Fix deprecated error in reset DB
Origin: eramba
Type: Bug
Status: Test Ready
Feature: CoreDevelopment
Estimate Dev: 0.25d
#3593 Opened on 7/12/22, 9:33 AM by marekmelichercik
Bug-Saml user redirection
Feature: Settings / User Management
Type: Bug
Status: Test Ready
Estimate Dev: 2d
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3565 Opened on 6/29/22, 12:38 PM by elsombrante
Bug - help button shows wrong relations
Type: Bug
Status: Test Ready
Feature: CoreDevelopment
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Estimate Dev: 0.1d
#3564 Opened on 6/29/22, 9:06 AM by kisero
The $merge param is deprecated, use addHelper()/addHelpers() instead.
Type: Bug
Status: Test Ready
Feature: CoreDevelopment
Origin: customer
Estimate Dev: 0.25d
#3555 Opened on 6/24/22, 10:18 AM by marekmelichercik
Feature - rework the notification tool bar on the top right corner
Origin: eramba
Type: Bug
Status: Test Ready
Estimate Dev: 3d
Feature: CoreDevelopment
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3554 Opened on 6/24/22, 7:55 AM by kisero
Bug-Next review accept date in the past
Origin: eramba
Feature: Policy Management
Type: Bug
Status: Test Ready
Estimate Dev: 0.5d
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3536 Opened on 6/16/22, 1:51 PM by elsombrante
Feature-UI improvement for analysis and treatment
Feature: UX
Status: Test Ready
Estimate Dev: 0.5d
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3504 Opened on 5/17/22, 10:15 AM by elsombrante
fix control csv import it has mandatory fields that are not needed
Feature: Internal Controls
Type: Bug
Status: Test Ready
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Estimate Dev: 0.25d
#3480 Opened on 4/27/22, 12:57 PM by kisero
All file uploads/dynamically managed files must be contained in a single folder
Origin: eramba
Feature: Settings / BackupRestore
Feature: Cake / Architecture / Internals
Feature: Comments & Attachments
Status: Test Ready
Estimate Dev: 2d
Type: Feature
Feature: SaaS
#3470 Opened on 4/24/22, 11:11 AM by shrkz1
Bug-Risk filter recalculation
Feature: Risk Management / *
Type: Bug
Status: Test Ready
Estimate Dev: 0.5d
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3370 Opened on 2/21/22, 10:30 AM by elsombrante
Migrate collation and encoding
Origin: eramba
Feature: Cake / Architecture / Internals
Type: Bug
Status: Test Ready
Estimate Dev: 2d
Feature: SaaS
#3209 Opened on 11/30/21, 7:54 AM by shrkz1
risk module filters do not let you search by score
Origin: eramba
Feature: Risk Management / *
Type: Bug
#3691 Opened on 8/12/22, 2:59 PM by kisero
quick add buttons missing on compliance analysis
Origin: eramba
Feature: UX
Feature: Compliance Analysis
Type: Feature
#3686 Opened on 8/12/22, 6:28 AM by kisero
Feature-Cron task to remove old system logs
#3684 Opened on 8/11/22, 1:54 PM by marekmelichercik
link compliance findings to projects
Feature: Compliance Findings
Type: Feature
Origin: customer
#3680 Opened on 8/9/22, 10:45 AM by kisero
Feature-Review what data are exported for webhooks
Type: Feature
Origin: customer
Status: Work has not begun
#3662 Opened on 8/3/22, 8:54 AM by elsombrante
Feature-Inherit data when adding audit manually
Type: Feature
Origin: customer
Status: Work has not begun
#3654 Opened on 7/29/22, 11:37 AM by elsombrante
Cache Risk Classifications
Origin: eramba
Feature: Risk Management / *
Estimate Dev: 0.5d
Type: Feature
#3652 Opened on 7/29/22, 5:45 AM by shrkz1
new risk appetite matrix based on absolute values
Feature: Risk Management / *
Type: Feature
Origin: customer
Documentation: Sec Done
#3615 Opened on 7/21/22, 7:51 AM by kisero
Feature - add background colour to widgets on reports
Origin: eramba
Feature: Reports/*
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3585 Opened on 7/11/22, 7:30 AM by kisero
Feature-Edit of the Business unit process
Feature: Organisation / *
Type: Feature
Origin: customer
Status: Work has not begun
#3575 Opened on 7/4/22, 9:31 AM by elsombrante
risk bulk edits should allow classifications changes
Origin: eramba
Feature: Risk Management / *
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3571 Opened on 7/1/22, 8:52 AM by kisero
Feature-Expand the task widget
Origin: eramba
Feature: Dashboards
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3569 Opened on 7/1/22, 8:41 AM by elsombrante
Feature-System health check for xdebug
Origin: eramba
Feature: CoreDevelopment
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3566 Opened on 6/30/22, 11:03 AM by elsombrante
Feature - new system report templates
Origin: eramba
Feature: Reports/*
Estimate Dev: 2d
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3551 Opened on 6/24/22, 7:29 AM by kisero
Feature - improve review process of risks, assets and policies
Feature: Risk Management / *
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3546 Opened on 6/23/22, 1:39 PM by kisero
Feature-Improvement program enhancement
Origin: eramba
Feature: System Settings / *
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3542 Opened on 6/22/22, 10:13 AM by elsombrante
Feature-Validate free space on disk before update
Origin: eramba
Feature: CoreDevelopment
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3541 Opened on 6/22/22, 10:10 AM by elsombrante
Feature - eramba integration with OSgrc
Origin: eramba
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Feature: opensourceGRC
#3539 Opened on 6/20/22, 8:41 AM by kisero
locked accounts management
Origin: eramba
Feature: Settings / User Management
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3535 Opened on 6/15/22, 1:14 PM by kisero
Feature-Erase old data from risk_score_value_logs table
Origin: eramba
Type: Feature
#3522 Opened on 6/6/22, 11:49 AM by marekmelichercik
expand tree chart on the risk item report to include compliance items
Feature: Reports/*
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3521 Opened on 6/6/22, 9:58 AM by kisero
Feature-API edit only one field
Feature: Api
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3510 Opened on 5/23/22, 5:47 AM by elsombrante
Feature-Acl for risk settings
Feature: Risk Management / *
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3509 Opened on 5/20/22, 8:04 PM by elsombrante
Feature-Account reviews feed upload button
Feature: Account Reviews
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3505 Opened on 5/18/22, 5:32 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
Vulnerability issues - Please review this report
Type: Bug
Feature: CoreDevelopment
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3499 Opened on 5/12/22, 6:35 AM by elsombrante
Bug-Mysql is not releasing the space if you delete from the table
Type: Bug
Feature: CoreDevelopment
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3498 Opened on 5/11/22, 2:37 PM by elsombrante
Feature-Initial setup when entering eramba first time
Origin: eramba
Feature: System Settings / *
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3496 Opened on 5/11/22, 9:03 AM by elsombrante
dynamic pie charts as a widget for reports
Origin: eramba
Feature: Reports/*
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3494 Opened on 5/10/22, 6:07 PM by kisero
Feature-SMTP less secure apps
Feature: System Settings / *
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3493 Opened on 5/10/22, 1:33 PM by elsombrante
updates and system health notifications
Feature: CoreDevelopment
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3492 Opened on 5/6/22, 12:28 PM by kisero
Bug-Unknown issue when switching to Magerit on eramba with pre-created risks
Origin: eramba
Feature: Risk Management / *
Type: Bug
#3491 Opened on 5/6/22, 11:49 AM by shrkz1
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-Review helper text for portal auth
Feature: System Settings / *
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3485 Opened on 5/3/22, 2:28 PM by elsombrante
Bug-Security policy formating on a portal
Feature: Policy Management
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3483 Opened on 4/29/22, 12:46 PM by elsombrante
custom fields regex
Origin: eramba
Feature: CustomFields
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3482 Opened on 4/29/22, 7:55 AM by kisero
Bug - Blocked post request with empty data on centos
Type: Bug
Feature: CoreDevelopment
Origin: customer
#3479 Opened on 4/27/22, 10:17 AM by marekmelichercik
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
Feature - field level read only fields
Origin: eramba
Feature: Workflows
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3475 Opened on 4/26/22, 8:49 AM by kisero
expand the help feature
Origin: eramba
Feature: CoreDevelopment
Type: Feature
Documentation: UX Done
Documentation: Sec Done
#3472 Opened on 4/25/22, 1:59 PM by kisero
Bug-Notification is not working for Service owner
Feature: Notifications
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3471 Opened on 4/25/22, 8:57 AM by elsombrante
Vulnerability bug-Secure flag missing in HTTPS cookie
Type: Bug
Estimate Dev: 0.5d
Feature: CoreDevelopment
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3467 Opened on 4/21/22, 1:07 PM by elsombrante
Vulnerability bug-Server-Side Request Forgery
Type: Bug
Estimate Dev: 0.5d
Feature: CoreDevelopment
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3466 Opened on 4/21/22, 1:05 PM by elsombrante
Bug-It is possible to save IC without specified dates
Origin: eramba
Feature: Internal Controls
Type: Bug
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3463 Opened on 4/20/22, 11:58 AM by elsombrante
feature - creating ad-hoc audit should pre-fill some values
Feature: Internal Controls
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3462 Opened on 4/20/22, 9:38 AM by kisero
Bug/Feature-Reset counter
Origin: eramba
Feature: Notifications
Type: Bug
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3460 Opened on 4/19/22, 8:47 AM by elsombrante
Bug-Compliance package item description is missing in filter
Feature: Filters
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3459 Opened on 4/19/22, 7:33 AM by elsombrante
Feature-Remove all old files part II
Origin: eramba
Feature: CoreDevelopment
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3458 Opened on 4/19/22, 6:07 AM by elsombrante
Feature-History for users and groups
Origin: eramba
Feature: Settings / User Management
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3457 Opened on 4/19/22, 5:57 AM by elsombrante
Bug-Dropdown shows &
Type: Bug
Feature: CoreDevelopment
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3450 Opened on 4/12/22, 7:15 AM by elsombrante
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-System health reorder
Origin: eramba
Feature: System Settings / *
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3444 Opened on 4/7/22, 9:59 AM by elsombrante
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
Feature-Expand compliance package items csv import
Feature: ImportTool
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3442 Opened on 4/7/22, 8:25 AM by kisero
Feature-Import improvement on compliance analysis
Feature: ImportTool
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3441 Opened on 4/7/22, 7:09 AM by elsombrante
Bug-History not showing changes in risk score
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Feature: History
Status: Work has not begun
#3431 Opened on 4/4/22, 2:22 PM by elsombrante
Feature-Dynamic status conditions based on comments owner and comment content
Origin: eramba
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
Feature: Status
#3429 Opened on 4/4/22, 12:18 PM by kisero
Feature-Api for security policies
Feature: Api
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3427 Opened on 4/1/22, 7:02 AM by elsombrante
Feature-Import on sections contracts, business units, team roles
Feature: ImportTool
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3426 Opened on 4/1/22, 6:49 AM by kisero
Feature-Project item report missing link to goals
Feature: Reports/*
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3425 Opened on 4/1/22, 6:42 AM by kisero
compliance packages and analysis fields must be reviewed
Origin: eramba
Feature: Compliance Packages
Type: Bug
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Estimate Dev: 0.25d
#3424 Opened on 3/31/22, 2:27 PM by kisero
Bug-Upload not working properly with http proxy settings
Type: Bug
Estimate Dev: 0.5d
Feature: CoreDevelopment
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3423 Opened on 3/31/22, 9:40 AM by elsombrante
Feature-Add related documents to import template
Feature: ImportTool
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3421 Opened on 3/31/22, 8:18 AM by elsombrante
Feature-New charts and refreshed system reports for Business Unit section
Origin: eramba
Feature: Reports/*
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3420 Opened on 3/30/22, 11:43 AM by kisero
opensource grc integration with eramba
Origin: eramba
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Feature: opensourceGRC
#3419 Opened on 3/30/22, 8:56 AM by kisero
Feature-Enable API for users/group
Feature: Api
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3418 Opened on 3/30/22, 4:48 AM by elsombrante
policy version bug
Origin: eramba
Feature: Policy Management
Type: Bug
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3417 Opened on 3/29/22, 12:48 PM by kisero
New form of Authentication using WebAuthn
Origin: eramba
Feature: CoreDevelopment
Type: Feature
#3415 Opened on 3/28/22, 11:17 AM by shrkz1
make new and renew existing default custom status
Origin: eramba
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Feature: Status
#3414 Opened on 3/28/22, 9:09 AM by kisero
Bug-Field related documents is missing
Feature: Filters
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3412 Opened on 3/28/22, 7:21 AM by elsombrante
Feature-Add other providers for OAuth
Feature: Settings / User Management
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3410 Opened on 3/25/22, 6:12 AM by elsombrante
Fix RequestTokens TestCases
Feature: CoreDevelopment
#3407 Opened on 3/24/22, 2:43 PM by marekmelichercik
Move wkhtmltopdf to a composer dependency
Origin: eramba
Status: Test Ready
Feature: PDF
Estimate Dev: 1d
Type: Feature
#3404 Opened on 3/23/22, 3:37 PM by shrkz1
Bug-If Displayname attribute does not contain forename surename, eramba says it is not valid
Feature: LDAP
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3403 Opened on 3/23/22, 1:30 PM by elsombrante
Diagnostics on windows have strange paths
Origin: eramba
Type: Bug
Feature: Diagnostics
#3402 Opened on 3/23/22, 11:01 AM by shrkz1
Feature-compress long filter url
Origin: eramba
Feature: CoreDevelopment
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3401 Opened on 3/22/22, 10:51 AM by elsombrante
Feature-Proper file upload
Origin: eramba
Feature: Awareness Portal
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3393 Opened on 3/14/22, 9:35 AM by elsombrante
Feature-Awareness Programs Users Listing does not make much sense currently
Origin: eramba
Feature: Awareness Portal
Type: Feature
#3390 Opened on 3/11/22, 10:00 AM by shrkz1
Add "Pause" status for Awareness Program
Origin: eramba
Feature: Awareness Portal
Estimate Dev: 1d
Type: Feature
#3389 Opened on 3/11/22, 9:17 AM by shrkz1
Magerit validation buggy when there are 0 asset classification types
Origin: eramba
Feature: Risk Management / *
Type: Bug
#3388 Opened on 3/10/22, 11:21 AM by shrkz1
Security Service Item Restoration is validating incorrectly
Origin: eramba
Feature: Internal Controls
Type: Bug
#3386 Opened on 3/9/22, 10:25 AM by shrkz1
Feature-Custom field on scope section
Feature: CustomFields
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3382 Opened on 3/8/22, 12:52 PM by elsombrante
Bug-framework rework
Origin: eramba
Type: Bug
Feature: CoreDevelopment
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3379 Opened on 3/2/22, 8:18 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
Feature-Chart to show results of awareness program questionnaires
Feature: Awareness Portal
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3376 Opened on 2/28/22, 1:23 PM by elsombrante
Feature-Reference when you send logs and diagnostics
Origin: eramba
Feature: CoreDevelopment
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3374 Opened on 2/23/22, 9:22 AM by elsombrante
Bug-Not possible to delete risk classification if one of RIsk sections is not configured
Feature: Risk Management / *
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3373 Opened on 2/22/22, 12:28 PM by marekmelichercik
community 2022
Feature: CoreDevelopment
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3368 Opened on 2/21/22, 8:57 AM by kisero
compliance package mappings
Origin: eramba
Feature: Compliance Packages
Type: Bug
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3366 Opened on 2/18/22, 3:36 PM by kisero
Feature-Filtering on APIs
Feature: Api
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3362 Opened on 2/15/22, 2:23 PM by elsombrante
Remove all old app files
Origin: eramba
Estimate Dev: 0.5d
Feature: CoreDevelopment
Type: Feature
Status: Devs Doing Magic
#3355 Opened on 2/9/22, 3:42 PM by marekmelichercik
Bug-Customized name of the field is not reflected on view
Feature: Policy Management
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3354 Opened on 2/9/22, 9:28 AM by elsombrante
Feature-Document Classification Option
Feature: Policy Management
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3353 Opened on 2/9/22, 9:27 AM by elsombrante
parent child custom roles inheritance must be configurable
Origin: eramba
Feature: CoreDevelopment
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
#3352 Opened on 2/8/22, 2:25 PM by kisero
Bug-Sorting in manage filter does not work properly
Feature: Filters
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3350 Opened on 2/8/22, 12:21 PM by elsombrante
Bug - Non UTF-8 character in import is crashnig object auto fing with sql collation conflict
Feature: ImportTool
Type: Bug
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3348 Opened on 2/8/22, 8:48 AM by marekmelichercik
Feature-Nice placeholder for AWARENESS_PROGRAM_USER_NAME in demo program
Origin: eramba
Feature: Awareness Portal
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3347 Opened on 2/7/22, 9:00 AM by elsombrante
Feature-Expand post-command install to proxy settings
Origin: eramba
Feature: CoreDevelopment
Type: Feature
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3345 Opened on 2/7/22, 8:12 AM by elsombrante
Feature-Nicer message when risk is not configured
Feature: CoreDevelopment
Type: Feature
Origin: customer
Documentation: UX Done
Documentation: Sec Done
Documentation: Functional Done
Status: Work has not begun
#3344 Opened on 2/7/22, 7:42 AM by elsombrante
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