Develop aspen poam demo workflow - Githubissues

GovReady / govready-q

An open source, self-service GRC tool to automate security assessments and compliance.

https://q.govready.com

Other

174 stars 55 forks source link

Develop aspen poam demo workflow #1778

Closed gregelin closed 1 year ago

gregelin commented 1 year ago

Version 0.11.0-dev

Feature changes

Support dynamic POA&M spreadsheet upload and editing.
Support a system-level control implementation statement.
Support workflow capability with ability to define workflows.

UI changes

Use React table for displaying list of POA&Ms.
Add better styled ACE JSON editing widget to all admin pages for a model with JSONField.
Rename "Project" to "System" in navigation and several URLS. (NOTE: Many links still use "project" in code, reverses, etc.)
Display the system-level control implementation statement for a system (AKA "Legacy Control Implementation statement").
Improve displays of catalog control pages.

Developer changes

Imported components in first_run script now associated with single import record.
Rename "Project" to "System" in navigation and several URLS. (NOTE: Many links still use "project" in code, reverses, etc.)
Display the system-level control implementation statement for a system (AKA "Legacy Control Implementation statement").