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- Platform Release
- 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
- 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
- EU Project Delivery
- l ownership, and without disrupting core platform work. ===== Owner ===== **Predrag Tasevski** — Stake
- Process Template
- into the platform and completed their first framework mapping", "the release is published on GitHub and