We are working hard trying to finish the new opensourceGRC functionality and a new website for eramba. As usual, this is taking longer than expected in particular with the summer moodes on top of us.
In the meantime we managed to cook a small release with a few nice perks and of course a ton of bug fixing:
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Internal Controls Audit result is no longer Fail or Pass: you can now define, on top of those options, whatever result you want. Almost Pass, Not a Chance Pass or whatever you want to call them.
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Data Flows CSV Imports: we have included CSV imports so you can now quickly import your data flows into eramba. This reduces the amount of clicking and makes implementation faster.
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Third Party module has now expanded custom fields: you can add many more custom fields in this module. Typically this is used to store information about your suppliers, things like their contact name, address, their Criticality, Etc.
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Charts improvements: we fixed a few charts in the Risk module that had some bugs and expanded a few existing charts to have more content. This are minor improvements, a new chart engine will be developed next year together with a new UI.
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Missing CSRF cookie error: is hard to explain why if you are not a hard techy developer but sometimes you wont be able to login and an error will show telling you something about CSFR cookie. We added a button that when clicked makes this error go away.
Features:
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Feature-Extend custom fields limit for Third Parties
- Github (internal): https://github.com/eramba/eramba/issues/4328
- Forum (public): Feature - More Customization Fields and Tabs - #4 by kisero
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Feature-Include csv imports in data flows module
- Github (internal): https://github.com/eramba/eramba/issues/4315
- Forum (public): Feature: csv imports to other modules - #4 by kisero
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Comments & Attachment ACLs default group
- Github (internal): https://github.com/eramba/eramba/issues/4304
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Feature-Internal Audit results options
- Github (internal): https://github.com/eramba/eramba/issues/4302
- Forum (public): Feature - audit results configurable
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Feature-Add reset cookie button on invalid csrf cookie token exception after login
- Github (internal): https://github.com/eramba/eramba/issues/4297
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Move webhook async requests to worker job
- Github (internal): https://github.com/eramba/eramba/issues/4237
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Feature-Optimize memory consumption during sql and files backup restore
- Github (internal): https://github.com/eramba/eramba/issues/4160
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Feature-Account review missing link to findings
- Github (internal): https://github.com/eramba/eramba/issues/4156
- Forum (public): Bug - Account Review Findings
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Feature-Store less LdapSync system logs
- Github (internal): https://github.com/eramba/eramba/issues/4149
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Feature-Filters risk module sorting options
- Github (internal): https://github.com/eramba/eramba/issues/3966
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/18584
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Feature-Risk filters need adjustments
- Github (internal): https://github.com/eramba/eramba/issues/3934
- Forum (public): Bug - risk filters
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Feature-User’s name macro
- Github (internal): https://github.com/eramba/eramba/issues/3722
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/17416
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Feature-Expand tree chart on the risk item report to include compliance items
- Github (internal): https://github.com/eramba/eramba/issues/3521
- Forum (public): Question - Linking risks to compliance packages items - #8 by kisero
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Feature-Review helper text for portal auth
- Github (internal): https://github.com/eramba/eramba/issues/3485
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/16385
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Feature-New user macro
- Github (internal): https://github.com/eramba/eramba/issues/3443
- Forum (public): Feature - New User Notification Macro
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Feature-Import improvement on compliance analysis
- Github (internal): https://github.com/eramba/eramba/issues/3441
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/16136
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Feature-Add related documents to import template
- Github (internal): https://github.com/eramba/eramba/issues/3421
Bugs:
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Bug-Custom fields on objective module not working properly
- Github (internal): https://github.com/eramba/eramba/issues/4357
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/21101
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Bug-Comments and Attachments on VendorAssessments/AccountReviews portal not working
- Github (internal): https://github.com/eramba/eramba/issues/4322
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Bug-Custom fields api
- Github (internal): https://github.com/eramba/eramba/issues/4351
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/20888
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Bug-Can not open classifications types on Third party risk section and BIA
- Github (internal): https://github.com/eramba/eramba/issues/4339
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/20839
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Bug-Matrix chart division by zero
- Github (internal): https://github.com/eramba/eramba/issues/4308
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Bug-Asset Risk Reduction Factor chart from Business Units section is crashing dashboard on specific configuration
- Github (internal): https://github.com/eramba/eramba/issues/4178
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Bug-Not possible to download translation file
- Github (internal): https://github.com/eramba/eramba/issues/4292
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/20609
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Bug-Api documentation for account reviews feed not working
- Github (internal): https://github.com/eramba/eramba/issues/4291
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/20608
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Bug-Webhook trigger blocking OA submision
- Github (internal): https://github.com/eramba/eramba/issues/4285
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/20602
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Bug-Broken risk classification types modal in settings in TP Risks and Business Risks
- Github (internal): https://github.com/eramba/eramba/issues/4272
- Forum (public): Bug - Third Party/BIA Risk - Classification settings crashes
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Bug-Problem with restoration if backup contains certificate
- Github (internal): https://github.com/eramba/eramba/issues/4264
- Zendesk (internal): https://eramba.zendesk.com/agent/tickets/20316
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Bug-Exclude mapping_phinxlog table from backup restore functionality
- Github (internal): https://github.com/eramba/eramba/issues/4199
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Bug - can not delete ldap based account review feed
- Github (internal): https://github.com/eramba/eramba/issues/4172
- Forum (public): Bug - can not delete ldap based account review feed
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Bug-Non admin users cannot share items
- Github (internal): https://github.com/eramba/eramba/issues/4152
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Bug-Top 10 risks by score chart fix label overflow
- Github (internal): https://github.com/eramba/eramba/issues/4147