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Created date
Draft: Resolve "Compliance Frameworks form validation is broken - requires trailing slash which is invalid path syntax"
!147036
· created
Mar 10, 2024
by
Illya Klymov
16.10
devops
govern
group
compliance
priority
1
section
sec
severity
3
type
bug
workflow
planning breakdown
Closed
updated
Mar 14, 2024
Fix pagination issue on adherences report
!147022
· created
Mar 08, 2024
by
Jay Montal
16.11
backend
database
database
approved
devops
govern
feature
enhancement
group
compliance
pipeline:mr-approved
released
candidate
section
sec
type
feature
workflow
post-deploy-db-staging
Merged
12
Approved
updated
Apr 22, 2024
Clarify audit event type script text
!146960
· created
Mar 08, 2024
by
Jay Montal
16.10
Technical Writing
backend
devops
govern
group
compliance
maintenance
refactor
pipeline:mr-approved
released
candidate
section
sec
type
maintenance
workflow
staging
Merged
12
Approved
updated
Apr 12, 2024
Audit member access on destroy
!146908
· created
Mar 07, 2024
by
Sam Figueroa
16.10
backend
devops
govern
feature
addition
group
compliance
pipeline:mr-approved
released
candidate
section
sec
type
feature
workflow
production
Merged
14
Approved
updated
Apr 12, 2024
Remove temporary logs added to track audit event scope
!146896
· created
Mar 07, 2024
by
Huzaifa Iftikhar
16.10
backend
devops
govern
feature
enhancement
group
compliance
pipeline:mr-approved
released
candidate
section
sec
type
feature
workflow
production
Merged
6
Approved
updated
Apr 12, 2024
Remove hyphen as an allowed value for audit event scopes
!146866
· created
Mar 07, 2024
by
Huzaifa Iftikhar
16.10
Technical Writing
backend
devops
govern
docs
improvement
documentation
feature
enhancement
group
compliance
pipeline:mr-approved
released
candidate
section
sec
type
feature
workflow
post-deploy-db-production
Merged
8
Approved
updated
Apr 12, 2024
New Audit Event when approval rule is updated
!146819
· created
Mar 06, 2024
by
Harsimar Sandhu
16.11
Category:Audit Events
backend
devops
govern
group
compliance
missed:16.9
pipeline:mr-approved
released
candidate
section
sec
type
feature
workflow
post-deploy-db-production
Merged
10
Approved
updated
Apr 22, 2024
Export for the new frameworks report (frontend)
!146740
· created
Mar 06, 2024
by
Jay Montal
16.11
Technical Writing
UI text
UX
backend
devops
govern
docs-review
documentation
feature flag
feature
addition
frontend
group
compliance
pipeline:mr-approved
released
candidate
section
sec
type
feature
workflow
post-deploy-db-production
Merged
39
Approved
updated
Apr 22, 2024
Update docs to clarify framework removal
!146704
· created
Mar 05, 2024
by
Jay Montal
16.10
Technical Writing
devops
govern
docs-only
docs-review
documentation
group
compliance
maintenance
refactor
section
sec
type
feature
workflow
staging
Merged
7
Approved
updated
Mar 28, 2024
Update compliance pipeline link
!146550
· created
Mar 04, 2024
by
Nate Rosandich
16.10
Technical Writing
devops
govern
docs
improvement
documentation
group
compliance
pipeline:mr-approved
section
sec
type
maintenance
workflow
staging
Merged
27
Approved
updated
Mar 07, 2024
Don't remove compliance frameworks when top level group is the same
!146533
· created
Mar 04, 2024
by
Jay Montal
16.10
UX
backend
devops
govern
feature
enhancement
group
compliance
pipeline:mr-approved
section
sec
type
feature
workflow
canary
Merged
9
Approved
updated
Mar 28, 2024
Fix incorrect audit event name being logged when a user is rejected
!146458
· created
Mar 04, 2024
by
Huzaifa Iftikhar
16.10
backend
bug
functional
devops
govern
group
compliance
pipeline:mr-approved
section
sec
type
bug
workflow
canary
Merged
6
Approved
updated
Mar 25, 2024
Add scope to audit event type YMLs
!146457
· created
Mar 04, 2024
by
Huzaifa Iftikhar
16.10
backend
devops
govern
documentation
feature
enhancement
group
compliance
pipeline:mr-approved
section
sec
type
feature
workflow
staging
Merged
5
Approved
updated
Mar 06, 2024
Add columns for require_reauthentication_to_approve
!146374
· created
Mar 01, 2024
by
Sam Figueroa
16.11
Data Warehouse
Not Impacted
backend
database
database-testing-automation
database
approved
devops
govern
group
compliance
maintenance
refactor
pipeline:mr-approved
released
candidate
section
sec
type
maintenance
workflow
post-deploy-db-production
Merged
29
Approved
updated
Apr 22, 2024
Draft: Add deployed branch is protected SOC 2 check
!146346
· created
Mar 01, 2024
by
Huzaifa Iftikhar
16.10
Technical Writing
backend
devops
govern
docs
feature
documentation
feature
addition
frontend
group
compliance
pipeline:mr-approved
section
sec
type
feature
14
Approved
updated
May 10, 2024
Add version text for SOC 2 standard feature
4 of 12 checklist items completed
!146291
· created
Mar 01, 2024
by
Evan Read
16.10
Technical Writing
devops
govern
docs-only
docs
improvement
documentation
group
compliance
maintenance
refactor
section
sec
type
maintenance
workflow
post-deploy-db-staging
Merged
8
Approved
updated
Mar 05, 2024
Break up compliance center page
!146007
· created
Feb 28, 2024
by
Nate Rosandich
16.10
Technical Writing
Update Handbook
backend
development guidelines
devops
govern
docs
improvement
documentation
frontend
group
compliance
maintenance
refactor
pipeline:mr-approved
section
sec
type
maintenance
workflow
post-deploy-db-production
Merged
17
Approved
updated
Apr 02, 2024
Add scope to audit event type YMLs
!145962
· created
Feb 27, 2024
by
Huzaifa Iftikhar
16.10
backend
devops
govern
documentation
feature
enhancement
group
compliance
pipeline:mr-approved
released
candidate
section
sec
type
feature
workflow
post-deploy-db-production
Merged
4
Approved
updated
Mar 01, 2024
Use all the commits from test project for compliance report csv spec
!145961
· created
Feb 27, 2024
by
Mehmet Emin INAC
16.10
Category:Compliance Management
backend
devops
govern
group
compliance
pipeline:mr-approved
released
candidate
section
sec
type
maintenance
workflow
post-deploy-db-production
Merged
5
Approved
updated
Feb 29, 2024
Add asset illustrations/cloud.svg
!145882
· created
Feb 27, 2024
by
Nate Rosandich
16.10
backend
bug
functional
devops
manage
frontend
group
compliance
needs weight
pipeline:mr-approved
priority
3
severity
4
type
bug
workflow
ready for development
Closed
11
Approved
updated
Feb 29, 2024
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