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IT and Cyber Risk

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Enhance IT Risk Assessment report

Currently: IT Risk Assessment is not user friendly and users can't find out the overall ALE's as per date. Expected: Report should include fields like, Assessment Data, On Assessment candidate, Any Threat and Vulnerabilities, Factors of Assessment...
Guest about 3 years ago in IT and Cyber Risk 0 Pending Roadmap Inclusion

BMC Helix Adapter Development to connect with BMC Helix Asset Data

Hi, We have to build BMC Helix connector to bring/ pull Asset data from BMC Helix tool and load it into our IT Risk & Compliance platform. After data loading, the user may map the assets with their existing Risk in our platform.
Guest almost 2 years ago in IT and Cyber Risk 1 Pending Roadmap Inclusion

INHERENT/RESIDUAL RISKS BREAKDOWN BY CATEGORY - Risk Rating should be in sorted order

Users wants the risk Rating for the Inherent Risks/Residual Risks Breakdown by Category Report to be in logical order like : Report to be: Low, Moderate, High, and Very High. Currently, in the MSU system Sorting is applied in alphabetical order. P...
Guest about 1 year ago in IT and Cyber Risk 0 Pending Roadmap Inclusion

Ability to map Vulnerability Record from QualysGuard to MetricStream Asset Library based on Composite Key not just IPV4 Address

In case Dynamic IP Address scenarios the assets in a customer network are reused and assigned Dynamically. Based on this scanners like QualysGuard when they capture the Vulnerability and later send it to MetricStream via the connector based integr...
Guest over 1 year ago in IT and Cyber Risk 0 Pending Roadmap Inclusion

Ability to reopen the completed assessment or a feature to copy the previous assessment result (including the controls and residual ratings)

Assuming a scenario where a specific assessable entity has 25 risks associated and the risk assessment is completed. After few days, the same assessable entity needs to be reassessed where in the 24 out of 25 risks is unchanged and only one risk h...
Guest about 7 years ago in IT and Cyber Risk 0 Pending Roadmap Inclusion

CMDB connector - Provide configuration to restrict data

Product should have configuration option to restrict data as per need. Ideally we should have configuration which should allow to define rule(s) so we can restrict data consumption as per need. Currently CMDB connector pulls anything/everything fr...
Guest almost 3 years ago in IT and Cyber Risk 0 Pending Roadmap Inclusion

CMDB Connector- Provide Configuration option to remap the data consumption process

Product should have configuration option to address remap the different set of data to asset Library. Currently CMDB Service data get ingested as Process in Metricstream. CMDB service table stores all high level service information which is high l...
Guest almost 3 years ago in IT and Cyber Risk 0 Pending Roadmap Inclusion

Few suggestions to enhance the IT Risk Assessment form and the workflow.

When multiple rows are added in the scope selection section of the Risk Assessment form and a questionnaire is selected, system sends the questionnaire to the entire list of scoped items as just one assessment. Expected - In the 'Perform IT Risk A...
Guest about 3 years ago in IT and Cyber Risk 0 Pending Roadmap Inclusion

Ability to add multiple controls at once at Control Effectivness section in the Risk Assessment form

As of today, application allows to select multiple controls in the control effectivness section inside risk assessment form but not able to submit with multiple controls. This is a common scenario to have multiple controls for a risk that is getti...
Guest about 3 years ago in IT and Cyber Risk 0 Pending Roadmap Inclusion

Integration with Cherwell - Player in Mid Market segment competing with Service Now

Hi Team, We came across Cherwell ITSM, which is being acquired by Ivanti. Please review the press release here with more information and Ivanti is a well-known vendor in the market. A cost-effective alternative of ServiceNow and very well received...
Guest almost 4 years ago in IT and Cyber Risk 3 Pending Roadmap Inclusion