Cert Multisig Updates - #362
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mattaereal merged 4 commits intoFeb 9, 2026
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…ates - Revised descriptions for various controls to improve clarity, including accountability, documentation maintenance, and risk assessment. - Added emphasis on regular reviews, training, and testing of emergency procedures. - Clarified independent transaction verification requirements, ensuring each signer verifies transaction details through separate interfaces before signing. - Streamlined documentation by removing duplicate entries and enhancing overall organization for better user navigation.
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- Revised control descriptions to enhance clarity, including accountability, documentation maintenance, and risk assessment. - Introduced baselines for multisig registry, classification, and exception approval processes to standardize expectations. - Streamlined content by removing duplicate entries and improving organization for better user navigation.
…uirements - Added a new section in the ControlCard component to display baseline requirements if available, improving user visibility of essential criteria. - Introduced styling for baseline requirements in control.css to enhance presentation and clarity. - Updated the Excel export functionality to include baseline requirements in the exported data, ensuring comprehensive reporting. - Adjusted column widths in the Excel export to accommodate new data, enhancing overall usability.
DicksonWu654
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February 8, 2026 05:34
- Introduced a new "partial" control state in the CertSection and ControlCard components to improve tracking of partially implemented controls. - Updated SectionProgress to visually represent the partial state in progress bars, enhancing user feedback on control statuses. - Modified Excel export functionality to include the partial state in data exports, ensuring comprehensive reporting. - Added new CSS styles for the partial state to maintain visual consistency across the application.
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ipatka
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Feb 9, 2026
ipatka
approved these changes
Feb 9, 2026
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Mar 9, 2026
* Enhance multisig operations documentation with clarity and detail updates - Revised descriptions for various controls to improve clarity, including accountability, documentation maintenance, and risk assessment. - Added emphasis on regular reviews, training, and testing of emergency procedures. - Clarified independent transaction verification requirements, ensuring each signer verifies transaction details through separate interfaces before signing. - Streamlined documentation by removing duplicate entries and enhancing overall organization for better user navigation. * Refactor multisig operations documentation for clarity and detail - Revised control descriptions to enhance clarity, including accountability, documentation maintenance, and risk assessment. - Introduced baselines for multisig registry, classification, and exception approval processes to standardize expectations. - Streamlined content by removing duplicate entries and improving organization for better user navigation. * Enhance control card and Excel export functionality with baseline requirements - Added a new section in the ControlCard component to display baseline requirements if available, improving user visibility of essential criteria. - Introduced styling for baseline requirements in control.css to enhance presentation and clarity. - Updated the Excel export functionality to include baseline requirements in the exported data, ensuring comprehensive reporting. - Adjusted column widths in the Excel export to accommodate new data, enhancing overall usability. * Enhance certification components with partial state support - Introduced a new "partial" control state in the CertSection and ControlCard components to improve tracking of partially implemented controls. - Updated SectionProgress to visually represent the partial state in progress bars, enhancing user feedback on control statuses. - Modified Excel export functionality to include the partial state in data exports, ensuring comprehensive reporting. - Added new CSS styles for the partial state to maintain visual consistency across the application.
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Frameworks PR Checklist
Implemented Composable Finance's suggestions
Implemented Quantstamp's suggestions
Implement Auditware's feedback
Created Baseline Feature section for certs
Creating a Partially implemented option
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