Skip to Main Content
Cyber GRC Ideas Portal
ADD A NEW IDEA

All ideas

Showing 141 of 141

Need the ability to provide One time upload of data for - ISO 27001, ISO 27002, HIPPA, HIPPA Security Rule, PCI DSS v3.1 and NIST 800-53

Need the ability to provide One time upload of data for - ISO 27001, ISO 27002, HIPPA, HIPPA Security Rule, PCI DSS v3.1 and NIST 800-53. I know some of the data are available as part of UCF content, but this customer is not buying UCF and they wa...
Guest over 8 years ago in IT and Cyber Compliance 2 Pending Roadmap Inclusion

Support for ISF IRAM risk assessment methodology.

ISF IRAM is a framework for IT risk assessments.
Deleted User almost 9 years ago in IT and Cyber Risk 0 Cannot be considered in the Roadmap

COBIT 5 compliance/audit solution.

The system should be packaged such that it offers a turnkey COBIT 5 compliance solution.
Deleted User almost 9 years ago in IT and Cyber Compliance 2 Pending Roadmap Inclusion

PCI DSS 3.1 compliance solution.

The system should be packaged such that it offers a turnkey PCI DSS 3.1 compliance solution.
Deleted User almost 9 years ago in IT and Cyber Compliance 0 Cannot be considered in the Roadmap

ISO 27001/2 compliance solution.

The system should be packaged such that it offers a turnkey ISO 27001/2 compliance solution.
Deleted User almost 9 years ago in IT and Cyber Compliance 0 Pending Roadmap Inclusion

Support for IT Policy Compliance use cases.

Often there is a requirement to test a Policy by testing Controls related to that Policy.
Deleted User almost 9 years ago in IT and Cyber Compliance 0 Cannot be considered in the Roadmap

Import Assets from QualysGuard into GRC Asset Library.

QualysGuard has an inventory of Assets being scanned and it therefore adds value to import the same set of Assets into the GRC Asset Library.
Deleted User almost 9 years ago in Threat & Vulnerability Management 0 Cannot be considered in the Roadmap

Add Process linkage as an attribute in Remediation Rule setup.

From an integrated GRC approach it adds value to have an Asset's Process linkage available under Asset vocabulary when defining Remediation Rules.
Deleted User almost 9 years ago in Threat & Vulnerability Management 0 Pending Roadmap Inclusion

FIPS 199 classification of Assets.

Increasingly FIPS 199 is being leveraged as a method to classify Assets in order to determine their business significance. It adds value to enhance the Asset Library to support the FIPS 199 methodology.
Deleted User almost 9 years ago in Threat & Vulnerability Management 0 Cannot be considered in the Roadmap

Add Risk Rating/Score as an attribute in Remediation Rule setup.

From an integrated GRC approach it adds value to have an Asset's Risk Rating/Score available under Asset vocabulary when defining Remediation Rules.
Deleted User almost 9 years ago in Threat & Vulnerability Management 0 Pending Roadmap Inclusion