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Ability to add Org-Role Pair with JIT Feature for MDOS Instances

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 ...
Guest 16 days ago in IT and Cyber Risk 0 Pending Product Manager's Review

Test Execution Report to display related objects linked to a control irrespective of Test Item

The request here is to leverage the "Test Execution" report which must display the control results along with its related objects that are mapped within the GRC library. This mean that if 'Test Item' is selected as "Control" specifically, it shoul...
Guest 2 months ago in IT and Cyber Compliance 0 Pending Product Manager's Review

Risk Assessment task - Provide an option to display Guidance details in Control Effectiveness factors.

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...
Guest 6 months ago in IT and Cyber Risk 1 Pending Product Manager's Review

Ability to Reopen Risk Assessments after the approval

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.
Guest over 2 years ago in IT and Cyber Risk 0 Pending Product Manager's Review

Detailed Description of errors and messages in the Upload Templates

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...
Guest over 2 years ago in IT and Cyber Risk 0 Pending Product Manager's Review

Enable 'Applicability' as default blank checkbox without Assessment ratings in Inherent Rating/Residual Rating factors from Risk Assessment Task

Hi Team, Our customer 'Kroger' has requested that the "Applicability" checkbox be left empty by default and that the assessments' ratings be left blank. The user should be able to easily select the factors that are required to have ratings rather ...
Guest 5 months ago in IT and Cyber Risk 0 Pending Product Manager's Review

Heat maps do not reflect all risks and will only display the risks shown on the page of the screen.

Heat maps do not reflect all risks and will only display the risks shown on the page of the screen.
Guest 5 months ago in IT and Cyber Risk 0 Pending Product Manager's Review

Risk Assessments can only be completed by one individual due to the roll-up capability of risk assessments. This has limited the capability to let users use the systems efficiently.

Risk Assessments can only be completed by one individual due to the roll-up capability of risk assessments. This has limited the capability to let users use the systems efficiently.
Guest 5 months ago in IT and Cyber Risk 0 Pending Product Manager's Review

[BMC]IT-GRC Integration(threat) with BMC Remedy

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...
Guest over 2 years ago in IT and Cyber Risk 0 Pending Product Manager's Review

Enable Reports and Dashboards to filter by Reporting Period

AON's Problem Statement: Without a reporting period, auditors, regulators, board members, and other stakeholders wouldn’t know the validity of compliance reports and the risk posed to our information assets, making it difficult to take important d...
Guest 10 months ago in IT and Cyber Compliance 0 Pending Product Manager's Review