IT and Cyber Compliance

As per the current Solution, the User can relate the Evidence while performing a control test or self-assessment. AON has requested that Evidence be auto-created in the GRC Library when Evidence is attached ("Attach Evidence" attribute) during a C...

initiator self assessment /test plan should have option of adding methodology at task level. Each task can have unique methodology Product Team: Can you provide more information? What are the methodologies and what should be the behavior for each ...

Add 'Area of Compliance' - Findings/Issues tab in IT Compliance and needs to be carried over to downstream form and reports