Action plan
+{% trans "Domain" %}: {{ compliance_assessment.project.folder }}
+/
+{% trans "Project" %}: {{ compliance_assessment.project.name }}
+/
+{% trans "Audit" %}: {{ compliance_assessment.name }} - {{ compliance_assessment.version }}
+/
+{% trans "Framework" %}: {{ compliance_assessment.framework }}
+{% trans "Associated applied controls" %}:
+{% trans "Separated by status and sorted by eta" %}
+ {% for status, applied_controls in context.items%} + {% for status_color, color in color_map.items %} + {% if status_color == status %} +{% trans status|title %}:
+ {% endif %} + {% endfor %} +{% trans "Name" %} | +{% trans "Description" %} | +{% trans "Category" %} | +{% trans "ETA" %} | +{% trans "Expiry date" %} | +{% trans "Effort" %} | +{% trans "Matching requirements" %} | +
---|---|---|---|---|---|---|
{{ applied_control.name }} | +{{ applied_control.description }} | +{{ applied_control.category }} | +{{ applied_control.eta }} | +{{ applied_control.expiry_date }} | +{{ applied_control.effort }} | +{% get_requirements_count applied_control compliance_assessment %} | +
+ {% trans "No entries found" %} + |
+