Client updates report (Iso27001)

12 Jan - 16 Jan

RT	Client	Replies missed	Subject
52979	Internal		Review selection of control A.8.11 (Nov 2024 OFI 6)
56897	Internal	02 Jan	Review Disaster Recovery Plan
56801	Internal	06 Jan	Carry out internal access rights audit
56733	Internal	22 Dec	2025 NC2: access rights audit not completed
55792	Internal	22 Dec	Carry out internal access rights audit
56735	Internal	10 Dec	2025 audit: recommendations for improvement
56297	Internal	05 Dec	Carry out full ISMS Internal audit
56799	Internal	22 Dec	Carry out internal access rights audit
56702	Internal	28 Dec	NDA to Status Pros
56734	Internal	22 Dec	2025 NC3: DR plan reviews not completed
56470	Internal	12 Jan	Supplier checks

git hash: master (c8f901f4)

Package	Version	Homepage	Summary
alchemical	1.0.2	None	Modern SQLAlchemy simplified
alembic	1.18.1	None	A database migration tool for SQLAlchemy.
annotated-types	0.7.0	None	Reusable constraint types to use with typing.Annotated
anyio	4.12.1	None	High-level concurrency and networking framework on top of asyncio or Trio
asttokens	3.0.1	https://github.com/gristlabs/asttokens	Annotate AST trees with source code positions
backoff	2.2.1	https://github.com/litl/backoff	Function decoration for backoff and retry
blinker	1.9.0	None	Fast, simple object-to-object and broadcast signaling
Bootstrap-Flask	2.5.0	None	Bootstrap 4 & 5 helper for your Flask projects.
certifi	2026.1.4	https://github.com/certifi/python-certifi	Python package for providing Mozilla's CA Bundle.
charset-normalizer	3.4.4	None	The Real First Universal Charset Detector. Open, modern and actively maintained alternative to Chardet.
click	8.3.1	None	Composable command line interface toolkit
colorlog	6.10.1	https://github.com/borntyping/python-colorlog	Add colours to the output of Python's logging module.
decorator	5.2.1	None	Decorators for Humans
executing	2.2.1	https://github.com/alexmojaki/executing	Get the currently executing AST node of a frame, and other information
Flask	3.1.2	None	A simple framework for building complex web applications.
Flask-DebugToolbar	0.16.0	None	A toolbar overlay for debugging Flask applications.
Flask-DebugToolbar-LineProfilerPanel	1.0.2	https://github.com/phleet/flask_debugtoolbar_lineprofilerpanel	Panel for the Flask Debug toolbar to capture and view line-by-line profiling stats
Flask-Migrate	4.1.0	None	SQLAlchemy database migrations for Flask applications using Alembic.
Flask-SQLAlchemy	3.1.1	None	Add SQLAlchemy support to your Flask application.
Flask-WTF	1.2.2	None	Form rendering, validation, and CSRF protection for Flask with WTForms.
freezegun	1.5.5	https://github.com/spulec/freezegun	Let your Python tests travel through time
gql	4.0.0	https://github.com/graphql-python/gql	GraphQL client for Python
graphql-core	3.2.7	https://github.com/graphql-python/graphql-core	GraphQL implementation for Python, a port of GraphQL.js, the JavaScript reference implementation for GraphQL.
greenlet	3.3.0	https://greenlet.readthedocs.io/	Lightweight in-process concurrent programming
gunicorn	23.0.0	None	WSGI HTTP Server for UNIX
h11	0.16.0	https://github.com/python-hyper/h11	A pure-Python, bring-your-own-I/O implementation of HTTP/1.1
httpcore	1.0.9	None	A minimal low-level HTTP client.
httpx	0.28.1	None	The next generation HTTP client.
idna	3.11	None	Internationalized Domain Names in Applications (IDNA)
ilock	1.0.3	https://github.com/symonsoft/ilock	Inter-process named lock library
ipython	9.9.0	None	IPython: Productive Interactive Computing
ipython_pygments_lexers	1.1.1	None	Defines a variety of Pygments lexers for highlighting IPython code.
itsdangerous	2.2.0	None	Safely pass data to untrusted environments and back.
jedi	0.19.2	https://github.com/davidhalter/jedi	An autocompletion tool for Python that can be used for text editors.
Jinja2	3.1.6	None	A very fast and expressive template engine.
librt	0.7.8	None	Mypyc runtime library
line_profiler	5.0.0	https://github.com/pyutils/line_profiler	Line-by-line profiler
Mako	1.3.10	https://www.makotemplates.org/	A super-fast templating language that borrows the best ideas from the existing templating languages.
MarkupSafe	3.0.3	None	Safely add untrusted strings to HTML/XML markup.
matplotlib-inline	0.2.1	None	Inline Matplotlib backend for Jupyter
multidict	6.7.0	https://github.com/aio-libs/multidict	multidict implementation
mypy	1.19.1	None	Optional static typing for Python
mypy_extensions	1.1.0	None	Type system extensions for programs checked with the mypy type checker.
packaging	25.0	None	Core utilities for Python packages
parso	0.8.5	https://github.com/davidhalter/parso	A Python Parser
pathspec	1.0.3	None	Utility library for gitignore style pattern matching of file paths.
pdbp	1.8.2	https://github.com/mdmintz/pdbp	pdbp (Pdb+): A drop-in replacement for pdb and pdbpp.
pexpect	4.9.0	https://pexpect.readthedocs.io/	Pexpect allows easy control of interactive console applications.
portalocker	3.2.0	None	Wraps the portalocker recipe for easy usage
prompt_toolkit	3.0.52	None	Library for building powerful interactive command lines in Python
propcache	0.4.1	https://github.com/aio-libs/propcache	Accelerated property cache
psycopg	3.3.2	None	PostgreSQL database adapter for Python
psycopg-binary	3.3.2	None	PostgreSQL database adapter for Python -- C optimisation distribution
ptyprocess	0.7.0	https://github.com/pexpect/ptyprocess	Run a subprocess in a pseudo terminal
pure_eval	0.2.3	http://github.com/alexmojaki/pure_eval	Safely evaluate AST nodes without side effects
pydantic	2.12.5	None	Data validation using Python type hints
pydantic_core	2.41.5	https://github.com/pydantic/pydantic-core	Core functionality for Pydantic validation and serialization
Pygments	2.19.2	None	Pygments is a syntax highlighting package written in Python.
python-dateutil	2.9.0.post0	https://github.com/dateutil/dateutil	Extensions to the standard Python datetime module
python-dotenv	1.2.1	None	Read key-value pairs from a .env file and set them as environment variables
pytz	2025.2	http://pythonhosted.org/pytz	World timezone definitions, modern and historical
requests	2.32.5	https://requests.readthedocs.io	Python HTTP for Humans.
requests-toolbelt	1.0.0	https://toolbelt.readthedocs.io/	A utility belt for advanced users of python-requests
rt	3.4.0	None	Python interface to Request Tracker API
six	1.17.0	https://github.com/benjaminp/six	Python 2 and 3 compatibility utilities
SQLAlchemy	2.0.45	https://www.sqlalchemy.org	Database Abstraction Library
stack-data	0.6.3	http://github.com/alexmojaki/stack_data	Extract data from python stack frames and tracebacks for informative displays
stackprinter	0.2.12	https://github.com/cknd/stackprinter	Debug-friendly stack traces, with variable values and semantic highlighting
tabcompleter	1.4.0	https://github.com/mdmintz/tabcompleter	tabcompleter --- Autocompletion in the Python console.
traitlets	5.14.3	None	Traitlets Python configuration system
types-pytz	2025.2.0.20251108	None	Typing stubs for pytz
typing-inspection	0.4.2	None	Runtime typing introspection tools
typing_extensions	4.15.0	None	Backported and Experimental Type Hints for Python 3.9+
urllib3	2.6.3	None	HTTP library with thread-safe connection pooling, file post, and more.
wcwidth	0.2.14	https://github.com/jquast/wcwidth	Measures the displayed width of unicode strings in a terminal
Werkzeug	3.1.5	None	The comprehensive WSGI web application library.
WTForms	3.2.1	None	Form validation and rendering for Python web development.
yarl	1.22.0	https://github.com/aio-libs/yarl	Yet another URL library

Resource	Value
User CPU time	36.644 msec
System CPU time	0.000 msec
Total CPU time	36.644 msec
Elapsed time	42.692 msec
Context switches	14 voluntary, 0 involuntary

Key	Value
HTTP_ACCEPT	/
HTTP_ACCEPT_ENCODING	gzip, br, zstd, deflate
HTTP_HOST	dashboard.uat.tigr.uk
HTTP_USER_AGENT	Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +claudebot@anthropic.com)
QUERY_STRING	end=2026-01-16&start=2026-01-12
REMOTE_ADDR	10.42.13.14
REQUEST_METHOD	GET
SCRIPT_NAME
SERVER_NAME	0.0.0.0
SERVER_PORT	8000
SERVER_PROTOCOL	HTTP/1.1
SERVER_SOFTWARE	gunicorn/23.0.0

Variable	Value
'end'	'2026-01-16'
'start'	'2026-01-12'

Variable	Value
g	<flask.g of 'app'>
meta	{'title': 'Client updates report (Iso27001)', 'start': datetime.date(2026, 1, 12), 'end': datetime.date(2026, 1, 16)}
request	<Request 'http://dashboard.uat.tigr.uk/client_updates_report_drilldown/iso27001?end=2026-01-16&start=2026-01-12' [GET]>
session	<SecureCookieSession {}>
tickets	[<Ticket(id=3854, rt_number=52979, queue=iso27001, subject=Review selection of control A.8.11 (Nov 2024 OFI 6), ticket_status=open, client=Internal, priority=0, created=2024-11-25 10:55:10, last_txn_id=2289807>, <Ticket(id=7401, rt_number=56897, queue=iso27001, subject=Review Disaster Recovery Plan, ticket_status=open, client=Internal, priority=0, created=2026-01-01 00:00:01, last_txn_id=0>, <Ticket(id=7336, rt_number=56801, queue=iso27001, subject=Carry out internal access rights audit, ticket_status=resolved, client=Internal, priority=0, created=2025-12-19 11:14:27, last_txn_id=0>, <Ticket(id=7268, rt_number=56733, queue=iso27001, subject=2025 NC2: access rights audit not completed, ticket_status=resolved, client=Internal, priority=0, created=2025-12-09 17:43:41, last_txn_id=0>, <Ticket(id=6452, rt_number=55792, queue=iso27001, subject=Carry out internal access rights audit, ticket_status=resolved, client=Internal, priority=0, created=2025-09-01 00:00:07, last_txn_id=0>, <Ticket(id=7270, rt_number=56735, queue=iso27001, subject=2025 audit: recommendations for improvement, ticket_status=open, client=Internal, priority=0, created=2025-12-09 17:49:18, last_txn_id=0>, <Ticket(id=6863, rt_number=56297, queue=iso27001, subject=Carry out full ISMS Internal audit, ticket_status=resolved, client=Internal, priority=0, created=2025-11-01 00:00:04, last_txn_id=0>, <Ticket(id=7334, rt_number=56799, queue=iso27001, subject=Carry out internal access rights audit, ticket_status=resolved, client=Internal, priority=0, created=2025-12-19 11:04:34, last_txn_id=0>, <Ticket(id=7237, rt_number=56702, queue=iso27001, subject=NDA to Status Pros, ticket_status=resolved, client=Internal, priority=0, created=2025-12-05 10:52:57, last_txn_id=0>, <Ticket(id=7269, rt_number=56734, queue=iso27001, subject=2025 NC3: DR plan reviews not completed, ticket_status=resolved, client=Internal, priority=0, created=2025-12-09 17:46:10, last_txn_id=0>, <Ticket(id=7035, rt_number=56470, queue=iso27001, subject=Supplier checks, ticket_status=resolved, client=Internal, priority=0, created=2025-11-20 15:09:22, last_txn_id=0>]

Client updates report (Iso27001)

12 Jan - 16 Jan

Versions

Installed Packages

Resource Usage

HTTP Headers

Request Vars

View information

COOKIES Variables

SESSION Variables

GET Variables

POST Variables

Templates

client_updates_report_drilldown.html

SQLAlchemy queries

Queries Unavailable

Configure Flask-SQLAlchemy:

Log Messages

Line Profiler Usage Docs

Usage Instructions

Level	Time	Message	Location
DEBUG	2026-01-20 19:34:30.419785	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419842	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419857	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419868	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419878	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419888	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419898	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419908	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419920	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419927	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419934	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419939	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419946	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419953	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419960	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419966	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419971	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419978	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419984	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419990	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.419997	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420003	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420009	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420015	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420022	xxx	./services/model.py:838
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DEBUG	2026-01-20 19:34:30.420035	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420042	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420048	xxx	./services/model.py:838
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DEBUG	2026-01-20 19:34:30.420067	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420074	xxx	./services/model.py:838
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DEBUG	2026-01-20 19:34:30.420134	xxx	./services/model.py:838
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DEBUG	2026-01-20 19:34:30.420166	xxx	./services/model.py:838
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DEBUG	2026-01-20 19:34:30.420178	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420184	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420190	xxx	./services/model.py:838
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DEBUG	2026-01-20 19:34:30.420289	xxx	./services/model.py:838
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DEBUG	2026-01-20 19:34:30.420301	xxx	./services/model.py:838
DEBUG	2026-01-20 19:34:30.420307	xxx	./services/model.py:838