Comments (4)
pep-un
commented on August 15, 2024
CCAP should be a collection of Actions ( n to n relationships).
from oxomium.
pep-un
commented on August 15, 2024
Form:
- Describe
- Title [1]
- Status (automatic:backlog,assesed planned,started,finished,close)
- Problem description [1]
- Action description [1]
- Control description [1]
- ITSM ref [0-1]
- Organization [1]
- Conformity impacted [0-n]
- (Risk [0-n])
- Related Actions [0-n]
- Owner [0-1]
- Asses
- Priority (Hight Medium Low)
- Complexity level (Qwick Win, simple, medium, complex, hard)
- Cost (integer)
- Technical impact (textarea)
- Business impact (textarea)
- nom-action impact (textarea)
- Risk assessment (textarea)
- Implement
- Plan Start date
- Plan Due date
- Effective start date
- Effective end date
- Avencement (history?)
- Controle
- controled by
- controled when
- control Status (Conforme, minor comment, uncomformed)
- control comment
from oxomium.
pep-un
commented on August 15, 2024
Implementation has started with commit 48e194c.
The logic machine has to been implemented.
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pep-un
commented on August 15, 2024
state logic implemented in commit 63af006
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Related Issues (20)
- Add a field to precise the language of the policy
- Add a riche text editor for text area HOT 1
- Upgrade forms HOT 2
- Add a "my actions" page HOT 1
- Implement audit/findings page HOT 1
- Implement an audit log
- Security reveiw HOT 2
- Email notification for action
- Implement direct link between Actions, Conformities and Findings
- Update ISO27001 Security Control
- Implement risk management
- Add attachement in Conformity, Audit, Finding and Action form
- Add a search engine for all content
- Force control_user to the current user in controlPoint Form
- Add background job to update control status
- Implement riche table
- Refactor classes name
- Add a planning of control
- Add attachement to control point
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