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Platform Release

5 Hits, Last modified: 8 days ago

new features added after feature freeze. Ongoing work continues in feature branches. \\//Tool: GitHub//... QA checklist for the release: \\ * Core framework flows (NIS2, GDPR, ISO 27001) work end-to-end \\ * SoA export (XLSX, PDF, HTML) renders correctly \... ts \\ * Auth flows (login, SSO if applicable) work correctly \\ * No console errors or broken UI

Customer Onboarding

3 Hits, Last modified: 8 days ago

Cover: their primary compliance need, which framework to start with, how to import controls, how to inv... ctive (logged in ≥ 3 times, has at least one framework mapped), initiate a conversion conversation. Send... Dolibarr]] * The customer has at least one framework mapped in the platform * The customer record is

Core Processes

3 Hits, Last modified: 8 days ago

run Unicis. A Core Process is a named, repeatable workflow that produces a consistent result. Every proc... * — the single person accountable for the process working correctly * **Trigger** — what starts the pr... ion, and whenever a major tool change affects the workflow. ---- ===== How to Add a New Process =====

EU Project Delivery

1 Hits, Last modified: 8 days ago

l ownership, and without disrupting core platform work. ===== Owner ===== **Predrag Tasevski** — Stake

Process Template

1 Hits, Last modified: 8 days ago

into the platform and completed their first framework mapping", "the release is published on GitHub and

Support Resolution

1 Hits, Last modified: 8 days ago

2 hours | 24 hours | | P1 — High (feature broken, workaround available) | 4 business hours | 3 business