All ideas

UseCase: Step 1: User1 (Initiator) creates a Project and submits for Approval. Step 2: Task is triggered to Approver for Approval Ask is till the Approver approves, there is no entry in the ‘Projects’ report. We would need a Report which can track...

Hi Team, Currently in compliance or risk module during the control assessment or risk assessment when the user tried to add the issue the user is unable to find the option to add the actions. But for LSM and audits the users are able to create the...

JIT feature has been used by many clients to provision their larger 1LOD or Business users who are not needed on Day 1 of the rollout but do not want to spend administrative time to provision 1000s of users. This feature allows auto user creation ...

In the E2 version, the "Cancel Assessment" option is not easily visible at the report level under "Risk Assessments Due for my Action". This could make it challenging for users to identify and access the cancellation option. It would be helpful if...

A Kroger customer has requested the ability to reassign Risk Assessments to other users in the event of the current assignee's absence. As the Bulk Reassignment feature is currently unsupported for ITR and Risk Assessments within the system, custo...

Microsoft Cloud Defender / CSPM Integration for cloud-based asset vulnerabilities management including VMs and end points. The business objective is to ensure all identified vulnerabilities, based on asset type, can be automated, and sent to the ...

Tenable Cloud Security integration for cloud-based asset vulnerabilities management. The business objective is to ensure all identified vulnerabilities, based on asset type, can be automated, and sent to the right resolver groups, with Aging repor...

Reminder emails and Overdue emails frequency should be configurable. This is in reference to ISM email configuration where a frequency can be set and stopped after certain number of repetitions. Currently there exists no parameters.

There exists no Dashboards, Metriccards available today in Evidence Management module. There needs to be a chart at the minimum to show case How many Evidences are Completed, Approval Pending, Clarification Requested etc. specific to a Project. Ho...

In Evidence Management when creating a Project, Request Id and Request Name are provided via the spreadsheet. We need a Due Date against the Request Id (i.e. at each row level). Use Case: Customer receives the Requests from the Auditor for a speci...