|
Portal - Policy for all authenticated users
|
|
1
|
40
|
September 30, 2026
|
|
Bug: Batch editing a risk review messes up review cycle
|
|
2
|
66
|
September 30, 2026
|
|
Question: Could the online wysiwyg editor be improved or replaced?
|
|
7
|
176
|
September 30, 2026
|
|
Question - Disable guest access in Policy Portal
|
|
23
|
543
|
September 29, 2026
|
|
Feature/Question - Eramba Community SSL with Let's Encrypt (certbot)
|
|
3
|
117
|
September 27, 2026
|
|
Feature - Reports migration
|
|
0
|
27
|
September 23, 2026
|
|
Feature - AI Assistant
|
|
0
|
73
|
September 22, 2026
|
|
Feature - Change Management, Reviews and Attestation
|
|
2
|
96
|
September 22, 2026
|
|
BUG with review dates in the policy portal
|
|
6
|
45
|
September 21, 2026
|
|
Question - related policies in the policy portal
|
|
5
|
166
|
September 21, 2026
|
|
Question - deleting user accounts
|
|
10
|
197
|
September 21, 2026
|
|
Feature - Notifications migration + Slack integration
|
|
1
|
140
|
September 18, 2026
|
|
Bug – Bulk Import Failure in Liabilities Module
|
|
1
|
33
|
September 14, 2026
|
|
Feature - API v2
|
|
8
|
223
|
September 10, 2026
|
|
Risk Assessment - Separate CIA impact recording
|
|
2
|
53
|
September 7, 2026
|
|
Feature: Any plans to add a feature to track "acknowledgement" of policies by users?
|
|
3
|
98
|
September 5, 2026
|
|
Feature - Policy attestation (due for 4.0.0)
|
|
0
|
45
|
September 5, 2026
|
|
Bug - User section access permission 'View Index" not working
|
|
0
|
26
|
September 3, 2026
|
|
Question: Replacing LDAP User/Group Sync with Entra ID
|
|
4
|
79
|
September 3, 2026
|
|
BUG - Controls in Design can not be set in community edition?
|
|
2
|
67
|
September 3, 2026
|
|
Question - Each information system needs to meet the same set of controls
|
|
8
|
75
|
August 31, 2026
|
|
Recording KRIs under Goals
|
|
1
|
37
|
August 31, 2026
|
|
Question - Error with Account Review API
|
|
5
|
50
|
August 28, 2026
|
|
Bug - Policy notification hyperlink macro %25 escape character
|
|
1
|
257
|
August 28, 2026
|
|
Question - OAuth with other providers
|
|
10
|
600
|
August 26, 2026
|
|
Feature - Awareness portal
|
|
4
|
328
|
August 26, 2026
|
|
Question - Auditors asking for evidence regarding scheduled jobs
|
|
5
|
138
|
August 25, 2026
|
|
Bug - Issues shortcut in each Control showing all issues (not just the control-related ones)
|
|
1
|
29
|
August 21, 2026
|
|
Question - Microsoft Entra ID automation script
|
|
5
|
165
|
August 18, 2026
|
|
Activity log retention periods
|
|
0
|
43
|
August 14, 2026
|