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15 Open 151 Closed
15 Open 151 Closed
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Issues list

GR7 | Validation 1| Recommended Controls -> Subscription Level enhancement New feature or request essential Enhancement or fix(es) that needs attention and time invalid This doesn't seem right
#391 opened Feb 6, 2025 by MathesonSho
@singhgss
Suspended Main Runbooks and Missing GR13 Compliance Results bug Something isn't working Client Reported Client reported the issue (either bugfix needed or enhancement needed in their view) essential Enhancement or fix(es) that needs attention and time invalid This doesn't seem right Iteration #1 Before V2.0 go-live PriorityForAssignees -High This issue is considered high priority for the assignee this week
#389 opened Feb 3, 2025 by MathesonSho
1
@singhgss
Point Dev Tenant to Test Tenant: Azure Lighthouse Pipeline Issues that related to CI/CD pipeline
#388 opened Feb 3, 2025 by MathesonSho
@singhgss
GR9 | Validation 3 | Logic Shift - Independent Subscription Compliance to Tenant Wide Compliance enhancement New feature or request Iteration #1 Before V2.0 go-live V2.0 Applicable for updating to v2.0
#369 opened Jan 17, 2025 by MathesonSho
1
@singhgss
GR11 | Validation 5 | Remove Module and Utilize ICA |Time Zone Configuration Consistency Check (M) Cleanup Clean the repository, remove redundant etc. Iteration #1 Before V2.0 go-live
#363 opened Jan 10, 2025 by MathesonSho
1
@dutt0
Update Pipeline Variable for config.json enhancement New feature or request invalid This doesn't seem right Pipeline Issues that related to CI/CD pipeline question Further information is requested
#356 opened Jan 8, 2025 by MathesonSho
@dutt0
New workflow pipeline to deploy with version tag Pipeline Issues that related to CI/CD pipeline
#349 opened Jan 7, 2025 by dutt0
@singhgss
GR9 | Validation 4 | List of non-compliant storage accounts missing Comment Update compliance messages documentation Improvements or additions to documentation; not related to compliance messages Iteration #2 After V2.0 go-live
#338 opened Jan 2, 2025 by MathesonSho
@alalvi00
GR13 | Validation 3| Guest User Type BGs are not explicitly evaluated enhancement New feature or request Iteration #2 After V2.0 go-live V2.0 Applicable for updating to v2.0
#293 opened Dec 4, 2024 by amrinderssc
1
Refactoring/Clean-up repository Iteration #2 After V2.0 go-live
#287 opened Dec 2, 2024 by dutt0
Test environment CI/CD pipeline occasionally failing during deployment bug Something isn't working essential Enhancement or fix(es) that needs attention and time Pipeline Issues that related to CI/CD pipeline
#284 opened Nov 28, 2024 by dutt0
@singhgss
1
GR4 | FinOps Controls Enhancement Iteration #2 After V2.0 go-live V2.0 Applicable for updating to v2.0
#278 opened Nov 21, 2024 by dutt0
GR9 | Validation 1 | Policy for Limiting Public IPs (R) Iteration #2 After V2.0 go-live V2.0 Applicable for updating to v2.0
#215 opened Sep 19, 2024 by MathesonSho
@alalvi00
[Enhancement] Code scanning enhancement New feature or request Iteration #2 After V2.0 go-live question Further information is requested
#116 opened Mar 28, 2024 by dutt0
@singhgss
1
Workbook Enhancement: Locale FR Table Column Names documentation Improvements or additions to documentation; not related to compliance messages V2.0 Applicable for updating to v2.0
#83 opened Jan 17, 2024 by MathesonSho
@alalvi00
3
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