|
About the Compliance Management category
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|
1
|
523
|
January 3, 2017
|
|
Feature - Findings (ongoing)
|
|
11
|
1075
|
April 16, 2021
|
|
Support - Compliance Analysis Import
|
|
1
|
72
|
February 13, 2021
|
|
Support - Proper rights for auditee
|
|
3
|
183
|
February 11, 2021
|
|
Question - SOX Compliance package
|
|
5
|
748
|
January 27, 2021
|
|
Question - Version of Pre-compiled compliance packages
|
|
3
|
126
|
January 25, 2021
|
|
Compliance "Package" SOC 2 TSC 100
|
|
10
|
1057
|
January 25, 2021
|
|
Feature - Additional Statuses for OA Findings
|
|
1
|
78
|
December 10, 2020
|
|
Question -ISO27001 Statement of Applicability
|
|
6
|
1196
|
December 4, 2020
|
|
Question - Working with, exporting, and deleting LOTS of OAs and OA items?
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|
3
|
175
|
December 3, 2020
|
|
NIST 800-171v2 & CMMI v1.0
|
|
1
|
168
|
November 20, 2020
|
|
Question - OA Questionnaire newlines
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|
0
|
108
|
November 9, 2020
|
|
Bug - Only one liability can be selected in Compliance Drivers
|
|
1
|
80
|
October 30, 2020
|
|
Question - ISO/IEC 20000
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|
0
|
108
|
October 30, 2020
|
|
Bug - mappings dont trigger status recalculation
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|
0
|
107
|
October 12, 2020
|
|
Question - CMMC Compliance Package
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|
2
|
221
|
September 8, 2020
|
|
Feature - OA Items missing filter columns (value, score and calculated value)
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|
0
|
215
|
September 4, 2020
|
|
Feature - Compliance Analysis Chart updates
|
|
0
|
109
|
September 3, 2020
|
|
Feature - Disable Old Compliance Packages
|
|
5
|
226
|
August 28, 2020
|
|
Question - Mapping multiple standards
|
|
5
|
431
|
August 14, 2020
|
|
Question - Eramba usage for FedRamp Certification
|
|
2
|
184
|
August 13, 2020
|
|
Question - eramba & ISO 27701 PIMS
|
|
10
|
467
|
July 9, 2020
|
|
Feature - Online Assessments Charts
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|
4
|
340
|
June 2, 2020
|
|
NEW YORK STATE 500 of Title 23
|
|
0
|
153
|
June 1, 2020
|
|
Question - Policy Portal
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|
4
|
228
|
May 30, 2020
|
|
Feature - font force sync on compliance mappings
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|
0
|
210
|
May 25, 2020
|
|
Bug - OA Questionnaire Upload
|
|
0
|
215
|
May 21, 2020
|
|
Feature - Which TP has completed successfully my OA?
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|
0
|
213
|
May 17, 2020
|
|
Question - Data Flow Not Applicable
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|
4
|
198
|
May 5, 2020
|
|
Feature - Compliance Analysis Findings and Projects
|
|
2
|
304
|
May 4, 2020
|
