Version: v0.5.0 Last Updated: 2026-02-24
| # | Feature | Priority | Status |
|---|---|---|---|
| 1 | RBAC Enforcement | High | Implemented — RoleChecker with AdminUser, ComplianceUser, AnyInternalUser on all routes |
| 2 | Role-Based UI Segregation | High | Implemented — Sidebar allowedRoles per section (Admin, Compliance, Executive+) |
| 3 | Real Integration Connectors | High | Implemented — AWS (boto3), GitHub, Okta with fallback to mock |
| 4 | AI Agents (6 new) | Medium | Implemented — Risk Assessment, Remediation, Audit Prep, Vendor Risk, Pentest, Monitoring Daemon |
| 5 | Report PDF/CSV Generation | Medium | Implemented — reportlab PDF + CSV rendering with MinIO storage |
| 6 | Scheduled Monitoring | Medium | Implemented — APScheduler with hourly/daily/weekly rules |
| 7 | File Upload / MinIO | Medium | Implemented — storage.py + files.py with upload/download/delete |
| 8 | Evidence File Upload | Medium | Implemented — Multipart upload with SHA-256 hashing |
| 9 | Additional Frameworks (9) | Medium | Implemented — ISO 27701, NIST 800-53/171, FedRAMP, CCPA, SOX, CIS, CSA STAR, CMMC |
| 10 | Policy Approval Workflow | Medium | Implemented — submit-for-review, approve, publish, archive endpoints |
| 11 | Redis Cache Integration | Lower | Implemented — cache.py with graceful degradation; wired into control stats |
| 12 | pgvector / Embeddings | Lower | Implemented — Embedding model + semantic search service + API |
| 13 | Evidence Gen Agent UI | Lower | Implemented — /agents/evidence-generation page |
| 14 | LLM-Powered Auto-Fill | Lower | Implemented — Two-pass: keyword matching + LLM with batched prompts |
| 15 | Custom Framework Builder | Lower | Implemented — CRUD API + /frameworks/new builder UI |
| 16 | Auditor Marketplace | Lower | Implemented — Registration, profiles, search, admin verification |
| 17 | Cross-Framework Gap Analysis | Lower | Implemented — Per-framework gap analysis + cross-framework matrix |
| 18 | Dashboard Metrics | Lower | Implemented — Incidents, vendors, training, monitoring, access reviews |
| 19 | Test Coverage | Lower | Implemented — Tests for all 20+ API modules |
| 20 | Notification System | Lower | Implemented — In-app + Slack webhook + email (SMTP placeholder) |
| 21 | Audit Logging | Lower | Implemented — AuditLog model + service + API + middleware helper |
| 22 | Multi-Tenancy Hardening | Lower | Implemented — Tenant provisioning + isolation verification checks |
All 22 features from the original requirements are now implemented.
| Priority | Count | Status |
|---|---|---|
| High | 3 | All implemented |
| Medium | 7 | All implemented |
| Lower | 12 | All implemented |
| Total | 22 | 22/22 complete |