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IT and Cyber Compliance

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NIST CSF v1.1 Assessment and Reporting Capabilities

Raiffeisen Schweiz Genossenschaft (one of our customers) was looking for NIST CSF (CyberSecurity Framework) v1.1 assessment & reporting capabilities in the tool. Based on the discussions with the customer, we realize that the below are gaps. ...
Guest over 2 years ago in IT and Cyber Compliance 1 Pending Roadmap Inclusion

Ability to disable owner notifications when UCF data is imported into metricstream.

Expedia is looking for an option to disable the owner notifications in Create Library objects from Authority documents form. Currently they are receiving more than 4000 notifications when UCF data is imported into MetricStream.
Guest 11 months ago in IT and Cyber Compliance 0 Pending Roadmap Inclusion

Ability to View details of GRC objects imported and import status

Hi, Team, Currently, there is no ability for a user to view details of the UCF records that were imported and by which UCF content manager Due to this there is no trail for a Control owner to know who imported the controls on their behalf. Can we ...
Guest over 1 year ago in IT and Cyber Compliance 0 Pending Roadmap Inclusion

Form- ‘Create GRC Libraries from UCF Authority Document List’ form, The checkbox ‘Create all applicable Harmonized Controls’, ‘Create Implied Controls (for Control Hierarchy) ‘ and ‘Use UCF Control Classification (for Purpose) and Control Type (for Type)’ should have the link reports to view list of Controls.

No description provided
Guest almost 8 years ago in IT and Cyber Compliance 4 Pending Roadmap Inclusion

Ability to view the Requirements and Questions/Procedures mapped to that Authority Document. Please provide report links with updated status [New/Modified] in respective tab in ‘Create GRC Libraries from UCF Authority Document List’ form.

No description provided
Guest almost 8 years ago in IT and Cyber Compliance 3 Pending Roadmap Inclusion

Update to Library Object characteristics when doenloading the objects from UCF

At the moment, 4 library objects can be created from the UCF content: Controls, Area of Compliance, Requirements and Question/ Procedure. The characteristics captured at the download time do not align with the characteristics of the object when it...
Guest almost 8 years ago in IT and Cyber Compliance 1 Pending Roadmap Inclusion

Need to prefix IDs for all GRC Objects that are imported from UCF

This requirements is from one of our customer CBS. They want to use UCF controls to assess their IT Assets along with their standard controls. Today they are not able to distinguish controls based on control IDs. Since control IDs are ones which i...
Guest almost 8 years ago in IT and Cyber Compliance 1 Pending Roadmap Inclusion

Reuse Ownership information across all objects when GRC libraries copied from UCF

When GRC libraries are copied from UCF, ownership information needs to be entered for all objects. This is not so user friendly when the owners are same for all objects. if we can have check box for same owners across all objects, it is more user ...
Guest almost 8 years ago in IT and Cyber Compliance 1 Pending Roadmap Inclusion

Need the ability to provide One time upload of data for - ISO 27001, ISO 27002, HIPPA, HIPPA Security Rule, PCI DSS v3.1 and NIST 800-53

Need the ability to provide One time upload of data for - ISO 27001, ISO 27002, HIPPA, HIPPA Security Rule, PCI DSS v3.1 and NIST 800-53. I know some of the data are available as part of UCF content, but this customer is not buying UCF and they wa...
Guest over 8 years ago in IT and Cyber Compliance 2 Pending Roadmap Inclusion

COBIT 5 compliance/audit solution.

The system should be packaged such that it offers a turnkey COBIT 5 compliance solution.
Deleted User over 8 years ago in IT and Cyber Compliance 2 Pending Roadmap Inclusion