|
About the Control Catalogue category
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|
0
|
420
|
January 4, 2017
|
|
Feature - Policy Notification Confirmation
|
|
4
|
100
|
February 19, 2021
|
|
Question - Policy Review Notifications (dynamic status)
|
|
4
|
48
|
January 29, 2021
|
|
Question - policy reviewer group
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|
2
|
32
|
January 28, 2021
|
|
Question - Daily view for audit owner
|
|
3
|
42
|
January 6, 2021
|
|
Question - "current" status meaning (audits)
|
|
1
|
56
|
December 21, 2020
|
|
Bug - Reviewer vs. Planned Reviewer
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|
0
|
37
|
October 28, 2020
|
|
Question - Visibility on Added Policy packages
|
|
2
|
82
|
October 23, 2020
|
|
Question - Warning notifications not working under Policy Exception
|
|
2
|
50
|
October 19, 2020
|
|
Question - improvement on how "related documents" (policy module)
|
|
2
|
53
|
October 13, 2020
|
|
Feature- Policy Portal Authentication
|
|
1
|
75
|
October 8, 2020
|
|
Question - Policy Exception "Description" under Filters
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|
6
|
110
|
October 5, 2020
|
|
Question - Custom Field Names under Security Incidents
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|
0
|
76
|
September 2, 2020
|
|
Question - Maintenance/Audit Recurrence Frequency
|
|
6
|
192
|
August 17, 2020
|
|
Question - Tags i Eramba (Security Policies)
|
|
5
|
116
|
August 17, 2020
|
|
Feature - Notifications for control issues
|
|
6
|
455
|
July 22, 2020
|
|
Feature - Easier way to delete controls
|
|
1
|
107
|
June 17, 2020
|
|
Question - Notification for one specific audit?
|
|
4
|
163
|
June 12, 2020
|
|
Feature - Policy Content type data type to be expanded
|
|
0
|
107
|
May 6, 2020
|
|
Bug - Internal Audits Creation Slowness
|
|
0
|
117
|
May 6, 2020
|
|
Feature - Remove the "Complete" flag on reviews
|
|
0
|
139
|
May 4, 2020
|
|
Question - Notifications that audits are coming due
|
|
1
|
147
|
May 1, 2020
|
|
Question - Internal Control relation to Business Units
|
|
11
|
399
|
April 27, 2020
|
|
Question - 2-step policy review
|
|
0
|
140
|
April 17, 2020
|
|
Feature - Bulk Auditing
|
|
5
|
239
|
April 16, 2020
|
|
Feature - Allow URL-string without rfc3986 check (new policy)
|
|
3
|
222
|
April 15, 2020
|
|
Feature - See custom fields in Policy review filter
|
|
1
|
140
|
April 15, 2020
|
|
Question - customizing fields on child sections (audits, reviews, etc)
|
|
1
|
155
|
March 18, 2020
|
|
Feature - Link to risk from controls
|
|
1
|
158
|
March 11, 2020
|
|
Feature - new Status (not performed)
|
|
6
|
197
|
February 28, 2020
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