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Refactor risk management

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Signed-off-by: gearnode <bryan@frimin.fr>
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gearnode
2025-04-12 00:18:31 -07:00
parent c5e7f030a8
commit 16efab774a
48 changed files with 5725 additions and 779 deletions
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CHANGELOG.md
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@@ -16,17 +16,35 @@ All notable changes to this project will be documented in this file.
- New vendor data management system with comprehensive vendor information
- Pre-populated vendor database with 12 common SaaS vendors and their certifications
- Vendor details page with extended fields for improved vendor management:
- Legal name and headquarters address
- Website URL
- Certification tracking with tag-based interface
- Links to important vendor documents (SLA, DPA, security pages)
- Support for multiple compliance certifications per vendor
- Legal name and headquarters address
- Website URL
- Certification tracking with tag-based interface
- Links to important vendor documents (SLA, DPA, security pages)
- Support for multiple compliance certifications per vendor
- Enhanced risk management with inherent and residual risk assessment capabilities
- Added new fields to track both inherent and residual likelihood/impact values
- Introduced risk severity calculation as the product of likelihood and impact
- Added visual risk matrix to view risk distribution by severity
- New risk-policy mapping functionality allowing risks to be linked to policies
- New risk-control mapping functionality enabling risks to be linked to controls
- Added edit functionality for risks with a new edit page
- Pre-populated risk templates from a JSON data source
### Changed
- Updated risk creation form to include both inherent and residual risk parameters
- Improved risk list view with risk matrix visualization
- Enhanced breadcrumb navigation for risk detail pages
- Refactored risk-mitigation mapping to remove redundant probability/impact fields
- Renamed probability field to likelihood for better alignment with risk management terminology
### Fixed
- Fix cannot create vendor when the name is too similar to suggested one
- Fix UI showing double button to close evidence preview modal
- Fix cannot delete vendor with compliance reports (added cascade delete constraint)
- Improved license file formatting in vendors and risks data directories
- Fixed URL in attribution text (`getprobo.com` → `www.getprobo.com`)
## [0.5.0] - 2025-04-10