Don-Di-Eggo/RIO_Registry

Issues

• Fix deletion of registry entries that have associated mitigation plans or notes

  #112 opened 2 years ago by Don-Di-Eggo
  1

• Remove all editable pull downs

  #122 opened 2 years ago by Don-Di-Eggo
  1

• Add IF-THEN version of PEO Top Five report.

  #114 opened 2 years ago by Don-Di-Eggo
  1

• Add Comprehensive QualityCheck for RIO Managers

  #121 opened 2 years ago by Don-Di-Eggo
  0

• Support the two most popular PowerPoint slide size/ratios for Top 5 Report

  #115 opened 2 years ago by Don-Di-Eggo
  1

• Set the auto-rank weights to something reasonable

  #118 opened 2 years ago by Don-Di-Eggo
  1

• Unsigned Code causing issues on some networks

  #120 opened 2 years ago by Don-Di-Eggo
  0

• Current RIO entry display doesn't update when auto-ranked

  #119 opened 2 years ago by Don-Di-Eggo
  0

• Verify the rank field is set correctly for all records when autorank is chosen

  #117 opened 2 years ago by Don-Di-Eggo
  0

• Update RIO Identification and Analysis Form

  #116 opened 2 years ago by Don-Di-Eggo
  0

• Update RIO WG Prep Report to include stale RIO

  #113 opened 2 years ago by Don-Di-Eggo
  0

• Setting any of the consequence levels to "NULL" is not resulting in good behavior

  #97 opened 2 years ago by Don-Di-Eggo
  1

• Add comprehensive detail report

  #79 opened 2 years ago by Don-Di-Eggo
  1

• Add QPR drill down format to the reports menu

  #78 opened 2 years ago by Don-Di-Eggo
  1

• Getting subscript out of range error on Burn Down Chart

  #109 opened 2 years ago by Don-Di-Eggo
  1

• Unable to delete Mitigation Step

  #111 opened 2 years ago by Don-Di-Eggo
  1

• Add new PEO risk template to reports

  #87 opened 2 years ago by Don-Di-Eggo
  1

• Add Original and Projected Final values to Top Five Report

  #107 opened 2 years ago by Don-Di-Eggo
  1

• Add support for ESOH Risks

  #73 opened 2 years ago by Don-Di-Eggo
  1

• Convert Internal option to Watch Item

  #95 opened 2 years ago by Don-Di-Eggo
  1

• Use label + title for RIO Entry combo

  #110 opened 2 years ago by Don-Di-Eggo
  1

• Risk WG Preparation Report should only identify issues with "approved" mitigation plans

  #100 opened 2 years ago by Don-Di-Eggo
  1

• Insert Risk ID for display in the registry tabs

  #99 opened 2 years ago by Don-Di-Eggo
  1

• RIO Top Five Report shouldn't create unneeded boxes

  #108 opened 2 years ago by Don-Di-Eggo
  1

• Format change to RIO Report (Detail)

  #105 opened 2 years ago by Don-Di-Eggo
  1

• Remove Unranked RIO when Order by Rank is selected

  #106 opened 2 years ago by Don-Di-Eggo
  1

• Add New Record and Delete Record functionality to the modify WBS pop up

  #101 opened 2 years ago by Don-Di-Eggo
  1

• Titles occluded in mitgation tab

  #103 opened 2 years ago by Don-Di-Eggo
  1

• The Category Type Help Button is Misplaced

  #104 opened 2 years ago by Don-Di-Eggo
  1

• RIO Registry Export to Excel

  #102 opened 2 years ago by Don-Di-Eggo
  0

• Add support for mitigation step owners.

  #98 opened 3 years ago by Don-Di-Eggo
  0

• Add option to (or to not) import internal (or "watch") RIO items

  #94 opened 3 years ago by Don-Di-Eggo
  0

• Represent Original-Current-Projected Likelihood and Consequence values in Reports

  #96 opened 3 years ago by Don-Di-Eggo
  0

• Include notes and mitigation steps in import

  #93 opened 3 years ago by Don-Di-Eggo
  1

• Fix database import function

  #88 opened 3 years ago by Don-Di-Eggo
  1

• Add background as a field for risk identification

  #91 opened 3 years ago by Don-Di-Eggo
  1

• Give risk managers a report that filters on the RIO they manage

  #90 opened 3 years ago by Don-Di-Eggo
  1

• Sort RIO Monitor notes in reverse chronological order

  #92 opened 3 years ago by Don-Di-Eggo
  1

• The RIO WG Prep Report Needs Clarity

  #89 opened 3 years ago by Don-Di-Eggo
  1

• Mitigation/Correction/Management Strategy not saved

  #84 opened 3 years ago by Don-Di-Eggo
  1

• Navigation of the notes in the Monitor tab is not intuitive

  #85 opened 3 years ago by Don-Di-Eggo
  1

• Filter by manager name.

  #86 opened 3 years ago by Don-Di-Eggo
  1

• RIO WG Prep Report

  #81 opened 3 years ago by Don-Di-Eggo
  2

• Enable rank field in manage tab

  #77 opened 3 years ago by Don-Di-Eggo
  1

• Catastrophic application failure when deployed to systems with older MS Office versions

  #80 opened 3 years ago by Don-Di-Eggo
  1

• Augment the number of filters available

  #83 opened 3 years ago by Don-Di-Eggo
  1

• Make Record Filters available outside of tab control

  #82 opened 3 years ago by Don-Di-Eggo
  1

• Filter Mitigation Strategies based on the Event Type

  #76 opened 3 years ago by Don-Di-Eggo
  1

• Residual Likelihood doesn't accept "Certainty"

  #74 opened 3 years ago by Don-Di-Eggo
  2

• Top 5 Report for Issues is Broke

  #75 opened 3 years ago by Don-Di-Eggo
  2