New Template Migration
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ModuleMigrated to new template?Esteban Tested?ChartsIf we take enterprise as it is today, this needs to go out in order to build community 2017.
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CEDR
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DashboardSame
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ProgramHealthSameOkOkOkOk
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ScopeviktorSameOkOkOkOk
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IssuesviktorSameOkOkOkOk
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GoalsviktorSameOkOkOkOk
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Team RolesviktorSameOkOkOkOk
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OrganisationBusiness Unitsviktor#1408SameOkOkOkOk
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Business Units / Processviktor#1408
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Legal ConstrainsviktorokSameOkOkOkOk
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Third PartiesmatookSameOkOkOkOk
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Asset ManagementAsset Identificationmato#1409, #1410, #1416SameOkOkOkOk
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Asset Identification / Reviewsmato#1412, #1416SameOkOkOkOk
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Data Flows Analysischart showing flowsNot included
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Control CatalogueSecurity Controls Reportplease remove itokSameOkOkOkOk
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Security Servicesmatoyes, needs reviewsok for first releaseSameOkOkOkOk
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Security Services / Auditsmatoyes, needs reviewsok for first releaseSameOkOkOkOk
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Security Services / Mantainancematoyes, needs reviewsok for first release
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Security Services / Issuesmatoyes, needs reviewsok for first release
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Support Contractsviktor#1415SameOkOkOkOk
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Business Continuity PlansviktorSameNoOkOkNo
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Security Policiesmatodone by 31st of Julyok for first releaseSameOkNoOkOk
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Policy Exceptionsviktor#1418SameOkOkOkNo
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Policy Portal?????SameOkOkOkOk
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Risk ManagementRisk Reportsplease remove itSameOkOkOkOk
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Asset Risk Managementmatoyes, needs reviewsSameOkOkOkNo
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Asset Risk Management / Reviewsmato SameOkOkOkOk
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Risk Exceptionsmatoyes, needs reviewsSameOkOkOkOk
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Third Party Risk Managementmatoyes, needs reviewsSameOkOkNoOk
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Third Party Risk Management / ReviewsmatoSameOkOkOkOk
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Business Impact Analysismatoyes, needs reviewsSameOkOkOkOk
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Business Impact Analysis / ReviewsmatoSameOkOkOkOk
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Compliance ManagementCompliance Reportplease remove itSameOkOkOkOk
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Compliance Exceptionviktoryes, needs reviewsSameOkOkOkOk
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Compliance Analysis FindingsviktorSameOkOkOkOk
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Compliance Packagesmatodone by 31st of July, esteban tested 5th aug, it still needs reviewsSameOkOkOkOk
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Compliance AnalysismatoSameOkOkOkOk
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Third Party Auditsplease remove itNANot included
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Vendor AssessmentsNot included
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Security OperationsAwareness Reportplease remove itNot included
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Project ManagementmatoSameOkOkOkOk
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Account Reviews
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Security Incidentsmato (one thing missing)Done by 1st of August, it still needs reviewsSameOkOkOkOk
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Awarenes ProgramsNot included
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SystemSystem Recordsplease remove itSameOkOkOkOk
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SettingsDone by 3rd of AugustSameOkOkOkOk
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AboutSameOkOkOkOk
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System Wide FeaturesREST APIsNot included
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Mass Edit of ObjectsAvailableOkOkOkOk
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Quick Adds
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"Trash bin" functionalityAvailableOkOkOkOk
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Custom FieldsviktorNot included
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Notificactionsmato but is not completedNot included
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VisualisationsmatoAvailableOkOkOkOk
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Reports
marek / Viktor but is not completed
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CSV ImportsmarekAvailableOkOkOkOk
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Nov. Community 2017
 
 
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