renatoalmeidaoliveira/nbrisk

Add extra options for assessments

PVM-NL opened this issue · 3 comments

PVM-NL commented

Hi,

I wonder if you going to extend it more with options like?
As i might be wrong ofcourse with this but might be useful:

  • Actions Recommended
  • Responsibility / Target Date
  • Actions Taken.

Maybe/Extra:

  • option to link to existing ITSM ticket number?

Drawings:
image
image

renatoalmeidaoliveira commented

@PVM-NL I've focused in the implementation of the 800-30 that doesn't implements controls, but that kind of model is something that I fell like its missing. ( Just reviewed the framework, it has the control model indeed thanks for the remind)
About the Actions Taken I was thinkin in the Journal model.
And that seccond image you post what is its source?

renatoalmeidaoliveira commented

Added a Control model to the Plugin