All ideas

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.

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...

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...

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 ...

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.

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...

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...

Use Case: We use a shared responsibility model where some controls are provided by other parts of the org. Those controls are assessed separately and added to the evidence library for use in assessments of systems consuming the controls. My intent...

Report to view the Common and Sample question responses provided by the Assessors or control owners during the testing

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...