Commit Graph

24 Commits (c1eaddd027be5afb5ee4beab2c7f44f4a136a0a8)

Author SHA1 Message Date
jfrocha 54cd572bb9 Added new tag for soa scale in 5th deliverable 2022-05-16 14:18:34 +02:00
jfrocha ef56170eac Add new tag [$TABLE_ASSET_CONTEXT] in 3th deliverables 2022-05-02 15:06:21 +02:00
jfrocha 45c951adb9 Added new tags in 3th deliverable 2021-08-25 06:55:42 +02:00
jfrocha 1ffec64fd4 Added new tag $TABLE_RISK_OWNERS in 3th deliverable 2021-07-16 10:41:55 +02:00
jfrocha 50dc6f759c Uddated 3th deliverable with new Op risks scales tags 2021-06-24 09:35:01 +02:00
jfrocha 895ce0e19a Fixed Typo 2021-06-24 08:58:26 +02:00
jfrocha f8d846f87e Added operational risks scales tags 2021-06-22 16:40:15 +02:00
jfrocha e39a130529 Removed old template images 2021-06-22 16:09:01 +02:00
Juan Rocha c9b5457c72 Fix typo for FR deliverable 2019-08-14 15:11:49 +02:00
Juan Rocha 2e6ec1fa32 Add FR deliverables for GDPR record 2019-08-14 14:57:59 +02:00
Cédric Bonhomme 7edf9e9a5e Merge branch 'master' into recordGDPR 2019-08-07 08:26:45 +02:00
Juan Rocha 7e63313ceb Add tag kind of treatment in FR template 2019-07-24 13:51:27 +02:00
Juan Rocha 4e55371018 Improving FR template 2019-07-24 13:50:30 +02:00
Juan Rocha 5f3aaf1177 Improving layout of 6 and 7 deliverable 2019-07-03 14:50:19 +02:00
Stanley bf62870cd0 Updated delivery model for record GDPR and added new template to export all records in one docx file 2019-07-02 08:15:27 +02:00
Stanley a599150a36 Merge branch 'recordGDPR' of https://github.com/monarc-project/MonarcAppFO into recordGDPR 2019-06-18 10:12:29 +02:00
Stanley ff22f0910e Added delivery template for record GDPR (FR and EN) 2019-06-18 10:08:19 +02:00
Juan 5e48ed4665 Fix monarc-project/MonarcAppFO#72 templates were corrupted 2019-05-21 11:53:23 +00:00
Juan Rocha 7cfee67d93 Add risks by control in SOA deliverable 2019-03-19 14:43:58 +01:00
Juan Rocha 15b0612e1f Add Templates for SOA deliverable 2019-03-13 11:25:07 +01:00
Juan Rocha cb5b66aaa1 Update deliveries templates and add NL templates 2018-04-16 11:54:59 +02:00
Juan Rocha e8840b809b fix monarc-project/MonarcAppFO#65 Update template of third deliveries 2018-02-06 13:51:30 +01:00
Juan Rocha 692ee0e29d Update deliverable templates 2017-12-19 13:53:30 +01:00
Jerome Lombardi 0177a07cff EVO : add deliveries which are not stored in the common DB 2017-08-11 09:40:55 +02:00