IT and Cyber Risk

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...

From Assessment Summary section in Risk Assessment task, Control Effectiveness section should display the guidance details of Control factors similar to the inherent factor rating details. Please add Control factors details to show autopopulated g...

Customers want to Fulfill the data in "Risk Assessment" Report without Triggering the workflow. They want this data for the Audit Purpose . basically, customer don't want to trigger the workflow, but they want Risk Assesmnets to be closed without ...

Many of the customers are required to make changes to completed Risk Assessments based on the facts that are identified and needs to updated instead of creating new Risk Assessment and perform it from scratch.

Verizon team indicated that the error messages in the upload template are not user friendly. Unless there is a trianing and documented the error messages, it's not easy to perform data uploads. Ex: Unable to run the infolet or the value entered is...

Hi Team, We have a partner who is implementing Cyber-IT for BMC(customer), below is what they have asked to start with:- "Requirement is to ensure once a threat is created in MetricStream platform then the information is pushed to BMC Remedy and t...