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GovReady
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govready-q
An open source, self-service GRC tool to automate security assessments and compliance.
https://q.govready.com
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Merge in version 0.11 features
#1784
Closed
gregelin
closed
1 year ago
gregelin
commented
1 year ago
v0.11.0-dev (November xx, 2022)
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").
Refactored controls.control_implementation_as_dict for DRY and placing legacy control implementation statements at start of combined statement
Update Speedy SSP to have new question.
Update Components to have tags to work better out of the box.
Add API endpoint to upload OSCAL components.
v0.11.0-dev (November xx, 2022)
Feature changes
UI changes
Developer changes