Discussions

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  Incidents tracking

  ab-smith started Mar 12, 2025 in Ideas

  

  

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  Personal data processing register

  ab-smith started Mar 12, 2025 in Ideas

  

  

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  Address of vendor field

  ab-smith started Mar 12, 2025 in Ideas

  

  

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  See the status of a requirement through multiple audits and multiple domains at once

  ab-smith started Feb 27, 2025 in Ideas · Closed

  

  

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  Manage recurring tasks in governance

  new feature

  eric-intuitem started Apr 21, 2024 in Ideas · Closed

  

  

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  Periodic tasks

  ab-smith started Mar 6, 2025 in Ideas

  

  

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  Page of aggregated list of non-compliant items

  enhancement New feature or request

  ab-smith started Nov 28, 2024 in Ideas

  

  

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  Restrict a catalog object to a domain

  ab-smith started Mar 9, 2025 in Ideas

  

  

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  Django AWS SES email sending implementation

  question Further information is requested

  jgournet started Jan 16, 2025 in Ideas

  

  

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  Create link between vuln and threats

  ab-smith started Mar 6, 2025 in Ideas

  

  

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  Compare two audits

  ab-smith started Mar 6, 2025 in Ideas

  

  

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  create a reminder for audit review

  ab-smith started Mar 6, 2025 in Ideas

  

  

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  Send notification on user assignment

  ab-smith started Mar 6, 2025 in Ideas

  

  

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  Capture the progress of the action plan for audit and risk assessment

  ab-smith started Mar 6, 2025 in Ideas

  

  

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  Link 3rd party solution to an asset

  ab-smith started Mar 6, 2025 in Ideas

  

  

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  Evidences versioning

  ab-smith started Mar 6, 2025 in Ideas

  

  

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  Drill-through navigation

  question Further information is requested

  Bouteyre started Mar 5, 2025 in Ideas

  

  

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  Export feature - option to export all columns or displayed columns

  question Further information is requested

  Bouteyre started Mar 5, 2025 in Ideas

  

  

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  Possibility to configure displayed columns

  question Further information is requested

  Bouteyre started Mar 5, 2025 in Ideas

  

  

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  Quantitative risk assessment

  ab-smith started Mar 4, 2025 in Ideas

  

  

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  annotation in other mode on audit

  ab-smith started Feb 28, 2025 in Ideas

  

  

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  "traçabilité" comme choix dans les qualifications

  ab-smith started Feb 27, 2025 in Ideas

  

  

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  Support object storge for attachments

  ab-smith started Feb 27, 2025 in Ideas

  

  

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  Be able to edit RACI or RAPID matrix

  ab-smith started Feb 27, 2025 in Ideas

  

  

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  Analytics per domain

  ab-smith started Feb 27, 2025 in Ideas

  

  

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