What are the Ketryx default release documents and what are the documents omitted by default? How do I re-include them in my release? – Ketryx
Frequently Asked Questions
What are the Ketryx default release documents and what are the documents omitted by default? How do I re-include them in my release?
- Updated 2 years ago
By default, Ketryx includes the following release documents on the "Documents for this version" page:
- SBoM - SOUP - Software Configuration Report
- Vulnerability Report
- Risk Management File
- System Requirements Specification
- System Design Specification
- System Architecture Chart
- Traceability Matrix
- Problem Report
- Test Plan
- Testing Report
- Training Status Report
- Release Notes
The following documents are omitted by default:
- Cyber Risk Management File
- Risk Control Matrix
- Risk Matrix
- System Design Matrix
- Unresolved Anomalies
- Change Request Verification Report
- Change Management File
- Authority Matrix
The organization owner can configure which documents are included or omitted from the list of release documents by adjusting the "Omitted documents" field in the advanced settings.