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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

Integration with JIRA for managing vulnerability remediation tickets.

Sometimes JIRA is used for managing IT tickets. It adds value to have an API integration into JIRA.
Deleted User over 8 years ago in Threat & Vulnerability Management 2 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

Integration with Microsoft System Center Configuration Manager.

Microsoft SCCM is often used as a CMDB within IT organizations. It adds value to import the Asset inventory from SCCM into MetricStream Asset Library.
Deleted User over 8 years ago in Threat & Vulnerability Management 1 Cannot be considered in the Roadmap

XLS/CSV data upload for Common Threat and Vulnerability Data Model.

In Customer scenarios where an API-connection into a Vulnerability Scanner is not possible or where vulnerability scan results already exist via. business workflows and in the form of a flat-file (CSV or XLS) it adds value to ingest this data into...
Deleted User over 8 years ago in Threat & Vulnerability Management 4 Cannot be considered in the Roadmap

Default sources should be unlocked in extended forms

When some values are deactivated the data for existing form should be visible with old data. In Questionnaire form "Applies To" field has no Display infolet, if this is enabled for configuration it would help GS team to work themselves
Guest over 4 years ago in IT and Cyber Compliance 1 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

The ability to mass re-assign in the case that someone leaves or changes responsibilities, etc.

The ability to mass re-assign in the case that someone leaves or changes responsibilities, etc.
Guest almost 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap

Ability to Copy IT Compliance Test Plan

Need ability to copy IT Compliance Test Plan with an option to change meta data of plan including details, testing scope, dates, attachments etc. before publishing the plan
Guest almost 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap