Risk and Control is an web application that was made to make the lives of compliance- and security officers as easy as possible.
Risk and Control helps to get insight what goals and resources are impacted by risk and how this is mitigated by the your controls.
The Risk and Control is open-sourced software licensed under the MIT license
Add index 'add' menu actions for all models
Add count of number of items on the tab to the tab names
Implement a better distribution of panels for different screen sizes
For example, when adding a control activity from a control objective view, autofill the control objective ID
Fix loading banner for tabs
Add index filter for all models
Add (security) incident registration
move to static routes and change to only post and get request
Add context to controlls, assets, ect. For example make contols olny applicable for certain departments.
Add basic company and user permission system to the application.
Use classification level to determine the applicatble controls.
Add create functions for all models
Morris donut will break on pages where Isotope is loaded. Issue shows on item page. Workaround is morris.redraw(); but this will break Isotope.
Add workflow to control assesment including seggeation of duties on creating, auditing and approving.
Add risk profiles for assets, like applications. Risk profiles profide insight in the risk posture of the asset.
Multiple JS errors exists that manifest in Chrome.
Add show menu actions for all models
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