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IT and Cyber Risk

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A risk register report to display all the risk assessments related to a plan and a capability to export into doc format

Problem Faced by Lazada: Today the available report which displays all the risk assessment details for a plan has limited data( limited to risk assessment status) but does not provide risk rating details that are available in the ootb risk registe...
Guest 8 months ago in IT and Cyber Risk 1 Cannot be considered in the Roadmap

MetricStream excel template for uploading Risk Assessment data

We have received a request from customer - CBIC to upload offline Risk assessments in excel format into MS application so that the assessment data will reflect in all reports and dashboards Attached sample template with data shared by customer.
Guest over 3 years ago in IT and Cyber Risk 3 Cannot be considered in the Roadmap

Risk Register Visibility Rules should follow GRCf activities for viability of Risk Assessment reports

Risk Register Report Visibility Issue - - Cleanest option recommended by MetricStream product team. Trackr rasied : 289326 Risk Assessments will only appear when the appropriate activities are added to the user role. The logic will apply here:...
Guest over 7 years ago in IT and Cyber Risk 1 Cannot be considered in the Roadmap

Basic request form and report to Request or Certify a new IT Service

While we measure asset performance and IT Risk... we miss the common problem of evaluating the risk of a PROPOSED system, tracking the status (proposed, approved, sunsetting, etc) and supporting the SDLC lifecycle.
Guest over 7 years ago in IT and Cyber Risk 1 Cannot be considered in the Roadmap

Risk Posture Reports - dynamic adaptability to configuration

Currently risk posture reports break down when the risk levels are changed from a scale of 3 to a scale of 5. Risk acale configuration is a standard level of configuration we offer within the product. As a result any report taking in this informat...
Guest about 8 years ago in IT and Cyber Risk 2 Cannot be considered in the Roadmap

Support for ISF IRAM risk assessment methodology.

ISF IRAM is a framework for IT risk assessments.
Deleted User over 8 years ago in IT and Cyber Risk 0 Cannot be considered in the Roadmap