|
Bug - EBA risk report matrix fails when exporting as pdf
|
|
4
|
1093
|
December 17, 2021
|
|
Feature - French translation (e3.6.0)
|
|
0
|
321
|
December 17, 2021
|
|
Feature - OPEX, Capex, etc fields optional
|
|
3
|
822
|
December 15, 2021
|
|
Offtopic - log4j
|
|
0
|
567
|
December 14, 2021
|
|
Bug-Report notification causing daily cron fails
|
|
0
|
461
|
December 14, 2021
|
|
Question - Risk Exception Approver and Description as a filter option
|
|
7
|
1273
|
December 9, 2021
|
|
Bug-tree chart missing branches on report
|
|
0
|
371
|
December 8, 2021
|
|
Bug - ldap sync accounts should not be editable
|
|
0
|
349
|
December 7, 2021
|
|
Feature - add custom fields on data flow
|
|
0
|
390
|
December 6, 2021
|
|
Bug - Compliance analysis findings custom report
|
|
3
|
609
|
December 2, 2021
|
|
Bug - Security Policy LAST REVIEW not being populated
|
|
1
|
336
|
November 30, 2021
|
|
Feature - Policy Exceptions missing on Policies filter
|
|
1
|
281
|
November 23, 2021
|
|
Bug - Associated Third Party Risks not showing on Third Party Item Report
|
|
1
|
383
|
November 23, 2021
|
|
Feature - OA score, etc stored in db
|
|
0
|
282
|
November 22, 2021
|
|
Bug - OA Feedback Comments/Attachments notification missing custom roles
|
|
0
|
293
|
November 22, 2021
|
|
Feature-Possibility to filter incomplete audits
|
|
0
|
314
|
November 22, 2021
|
|
Bug - notification UX needs to be re-worked
|
|
1
|
462
|
November 22, 2021
|
|
Feature - Include comments in item report
|
|
1
|
556
|
November 21, 2021
|
|
Feature - UX on authorizations
|
|
0
|
368
|
November 18, 2021
|
|
Bug - Importing local users - password is not validated
|
|
2
|
376
|
November 16, 2021
|
|
Question: Security Policy System Reports don't show links to Internal Controls?
|
|
0
|
361
|
November 10, 2021
|
|
Bug-Page is trying to load all LDAP items and get unresponsive
|
|
0
|
427
|
November 10, 2021
|
|
Feature - seamless integration from opensourcegrc to eramba
|
|
2
|
358
|
November 4, 2021
|
|
Question - Adding Compliance Package
|
|
1
|
360
|
October 27, 2021
|
|
Feature - Sort order on Tasklist Dashboard widget
|
|
2
|
339
|
October 25, 2021
|
|
Bug - compliance analysis reports
|
|
1
|
454
|
October 22, 2021
|
|
Bug - business risks reviews modal not loading
|
|
0
|
250
|
October 20, 2021
|
|
Compliance Analysis Reporting
|
|
0
|
304
|
October 19, 2021
|
|
Feature-New UI for notifications
|
|
4
|
940
|
October 19, 2021
|
|
Feature - notifications are missing on incidents / stages
|
|
0
|
257
|
October 19, 2021
|