All ideas

Problem Statement: The current EVM module provides an option to create Evidence request task to be auto created by providing the assignee details in the upload sheet. The system however validates the assignee details to be a part of Project owner ...

Ability to mark multiple evidence task as completed at once. The current setup requires a user to manually update the status and make each request maked as completed. In a scenario where there are multiple 100+ requests generated it becomes diffic...

The current functionality when evidences are created using Generate Auto Evidence Request as YES the upload sheet does not allow the use to relate the tasks to be related to any GRC objects like control. The assigne receiving this auto generated t...

Hi Team, In the current version i.e Eupharetes the help text does not have sufficient details to help customers understand the logic the report/dashboard/chart is based on and has to continuously depend on MetricStream to understand these. for Exa...

We have a feedback from AON where on one of the popups on the control testing where the list of sample and common questions do not appear wrapped to show the question content. Also, the Columns on this cannot be adjusted. Is this by design or a te...

NIST SP 800-30 RMF is fast becoming a mandate for information security risk assessments for federal entities.

Current final IT Risk assessment report is not very informative. Typically Customers will use the Assessment report to circulate it to the respective teams/executive. In general Comments/justification entered is nowhere displayed. Inherent, Contro...

As part of UCF integration we are able to present the Harmonized controls available among different regulations in a report. But we don't have a report which shows the testing status of these harmonized controls. Use case: We have many controls ...