What are the Ketryx default release documents and what are the documents omitted by default? How do I re-include them in my release?

Lee Chickering
Lee Chickering
  • Updated

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.

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.

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.

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.

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.

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.

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.ByBy the doBy 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.

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