|
Important - copyright infringment - legal actions
|
|
2
|
598
|
October 12, 2021
|
|
Bug - Dashboard chart for 3rd party Risk Matrix doesnt show assigned colours
|
|
1
|
346
|
October 12, 2021
|
|
Question - Maintenance/Audit Recurrence Frequency
|
|
9
|
1230
|
October 11, 2021
|
|
Feature - improve history and restores
|
|
0
|
387
|
October 11, 2021
|
|
Feature - "Add" missing on OA Findings
|
|
0
|
295
|
October 11, 2021
|
|
Gartner 2021 - Magic Quadrant for IT Risk Management
|
|
3
|
1697
|
October 7, 2021
|
|
Database Backup CLI
|
|
2
|
465
|
October 6, 2021
|
|
Unable to bulk edit Asset classification
|
|
0
|
467
|
October 6, 2021
|
|
BUG - Custom status 'OR' Clause broken (only inclusive or)
|
|
3
|
531
|
October 6, 2021
|
|
Bug - browser resize (horizontal) breaks charts on landing
|
|
1
|
280
|
October 5, 2021
|
|
Bug - risk filters need to be more clear
|
|
0
|
300
|
October 4, 2021
|
|
Database connection "Mysql" is missing, or could not be created. Selected driver is not enabled
|
|
0
|
269
|
September 30, 2021
|
|
Feature: send status changes to a control's 'Audit Owner'
|
|
2
|
589
|
September 30, 2021
|
|
Bug - Asset based risk management status
|
|
4
|
1157
|
September 30, 2021
|
|
Feature - asset identification csv does not support its classifications
|
|
1
|
585
|
September 30, 2021
|
|
Feature - Notifications for data assets
|
|
7
|
1344
|
September 30, 2021
|
|
Question - Upgrade to Eramba Enterprise
|
|
1
|
590
|
September 28, 2021
|
|
Question - Policy review without changes
|
|
2
|
539
|
September 28, 2021
|
|
Feature - review all fields optional/mandatory status
|
|
0
|
420
|
September 27, 2021
|
|
Question: enabling/disabling access to Policy Portal
|
|
5
|
644
|
September 16, 2021
|
|
Support - trying to fine-tune a user-defined status
|
|
6
|
688
|
September 16, 2021
|
|
Feature - custom ordering of fields - filters, section reports, custom fields
|
|
8
|
1011
|
September 16, 2021
|
|
Feature - Explicit message when mandatory relationship is deleted
|
|
1
|
613
|
September 16, 2021
|
|
Feature - "freeze" first row on filters
|
|
1
|
881
|
September 16, 2021
|
|
Feature - custom fields to accept multiple select
|
|
3
|
1106
|
September 16, 2021
|
|
Feature - Upload Compliance Analysis Mappings
|
|
1
|
1366
|
September 16, 2021
|
|
Feature - Advanced Filter Tasks for Project Tag
|
|
2
|
724
|
September 16, 2021
|
|
Feature - Custom Defined Role Names and Dynamic Status
|
|
6
|
2637
|
September 16, 2021
|
|
Feature - Expand Organisation module filters
|
|
1
|
670
|
September 16, 2021
|
|
Feature - Extend Module Dynamic Status capabilities
|
|
1
|
710
|
September 16, 2021
|