Backlog
4Under consideration
RiskGuard Fix: Add Bulk upload for Risks
RiskGuard Fix: Evidence Locker feature
Add an Evidence Locker feature
RiskGuard Fix: Vendor Risk Mgt.
Add a new feature for Vendor Risk Management.
RiskGuard Fix: Audit log issues
Review how the app logs Audit issues
Next up
1Committed and queued
In Progress
Actively being built
No In Progress issues
Done
3Recently shipped
RiskGuard Fix: Assign responsible user to enforce controls.
The auditor should be able to add and assign multiple users. This user is responsible for implementing the particular controls that has been identified in an audit.
RiskGuard Fix: Notification Feature
Add a Notification system for the various features such as When a user adds a Risk. When a user starts an Audit. High Risk Alerts: Automatic alerts for critical/high risks to both risk owner and creator. Overdue Alerts: Notifications for risks past target date to both risk owner and creator. Notification tracking (prevents duplicate alerts). "Send Alerts" button for manual trigger. Email includes: risk title, level, description, mitigation strategy. Smart notification system (only sends once per condition).
RiskGuard Fix: Add more Controls
You need to add all the controls from the various Frameworks to the Controls page.