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intuitem / ciso-assistant-community

CISO Assistant is a one-stop-shop for GRC, covering Risk, AppSec and Audit Management and supporting +70 frameworks worldwide with auto-mapping: NIST CSF, ISO 27001, SOC2, CIS, PCI DSS, NIS2, CMMC, PSPF, GDPR, HIPAA, Essential Eight, NYDFS-500, DORA, NIST AI RMF, 800-53, 800-171, CyFun, CJIS, AirCyber, NCSC, ECC, SCF and so much more
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Enhanced status tracking of Audits #632

Open Lithilion opened 4 months ago

Lithilion commented 4 months ago

Problem statement I want to be able to display the status of the requirement assessment compared to the policy (compliant, non-compliant, partially compliant) and the status compared to the work status (to-do, in progress). The tool only lets me choose on of these stati.

Expected behavior I want to choose two stati. One that thats the compliantness and one that states the progress status; e.g. The assessment A is "partially compliant" and "in progress". The assessment B is "compliant". The assessment C is "partially compliant" and "To-do". Additionally, I would like a status "Review required/requested".

AndrzejRPiotrowski commented 4 months ago

@Lithilion is this a view to be done or a element that You want to save for the future ?

Lithilion commented 4 months ago

I'm not sure, I understood the question.

Screenshot from 2024-07-10 17-28-28 An audit has this view at the moment. I want to enhance this view, to be able to display two stati. e.g. "To Do" and "partially compliant" in the same row, for the same requirement assessment.