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Ticket 11 — Reduce hallucination risk in AI risk intake (proposes treatment)

Status: Open.

#19 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 8, 2026

Ticket 10 — Evidence vault: deploy full functionality for testing

Status: Open.

#18 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 8, 2026

Ticket 9 — Risk register: deploy full functionality for testing

Status: Open.

#17 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 8, 2026

Ticket 6 — SoA: capture "Implemented? (Yes / No / Partial)" per control

Status: Open.

#16 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 8, 2026

Ticket 8 — Policies: shared approval workflow used by SoA and other controlled documents

Status: Open.

#15 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 8, 2026

Ticket 7 — Policies: enable Approve & publish, Request review, Edit draft, Preview

Status: Open.

#14 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 8, 2026

Ticket 5 — SoA: meaningful suggested justifications for inclusion and exclusion

Status: Open.

#13 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 8, 2026

Ticket 4 — Statement of Applicability (SOA) : version control, dating, and version comparison

Status: Open.

#12 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 7, 2026

Ticket 3 — Rename "Clause" column to "Reference" and "Control" column to "Description

Status: Open.

#11 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 7, 2026

Ticket 2 — Add Annex / Clause prefixes to reference IDs (A.5.23, Cl.6.1.3, etc.)

Status: Open.

#10 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 7, 2026

Ticket 1 - Rename navigation item "Controls" to reflect both clauses and controls

Status: Open.

#9 In bitsecura/bitsecura.github.io;

· MariustheISOguy opened on May 7, 2026

[UX] Create Auditor Profile - Certifications should have upload option

Status: Open.

#8 In bitsecura/bitsecura.github.io;

· robcybercontrols opened on Apr 30, 2026