IT and Cyber Compliance

When some values are deactivated the data for existing form should be visible with old data. In Questionnaire form "Applies To" field has no Display infolet, if this is enabled for configuration it would help GS team to work themselves

The ability to mass re-assign in the case that someone leaves or changes responsibilities, etc.

Need ability to copy IT Compliance Test Plan with an option to change meta data of plan including details, testing scope, dates, attachments etc. before publishing the plan

Findings tab needs to include 'Related Sub Items' in addition to 'Related Items' so as to enable the user to know exactly which related object failed while testing. Say if you are testing Assets by testing its related controls, you should be able ...

We need ability to reopen control testing task and assign it to tester or approver based on system parameter

Today the test plan and test execution form uses platform save feature which stores the data in SI_User table instead of Master table as a result the saved data are visible only to the user and will be lost if someone make any update to the same f...

It is good to have additional dashboard for IT Compliance Module Test Results By Plan and Assignment Status by Test Plan

While performing the testing, tester should be able to create issues for each failed questions and link failed question to the issues created. The findings tab should have a new field, 'Questions' which allow the user to select the question which ...

customers buy us for reporting. They have to look smart in front of senior management, efficient and slick reporting makes their life easy and makes them look smart in front of their bosses. IT compliance reports are not very intuitive, but they c...

Need ability to turn off/on any fields on the control test plan form