IT and Cyber Compliance

As per the current Solution, the User can relate the Evidence while performing a control test or self-assessment. AON has requested that Evidence be auto-created in the GRC Library when Evidence is attached ("Attach Evidence" attribute) during a C...

initiator self assessment /test plan should have option of adding methodology at task level. Each task can have unique methodology Product Team: Can you provide more information? What are the methodologies and what should be the behavior for each ...

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...

Hi, Team, Currently, there is no ability for a user to view details of the UCF records that were imported and by which UCF content manager Due to this there is no trail for a Control owner to know who imported the controls on their behalf. Can we ...

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...

Hi Team, The current control popup in the Create GRC library from in UCF does not allow a user to search and select controls by Control names or ID. IF we use the column based filter the selection gets cleared making the search functionality not u...

Hi Team, The current control selection popup in Create GRC library in UCF form does not have the ability to search control by Control name or iD. Could you please have these two values available so that the user can search and improve the usabilit...

Currently, when we attempt to add Question and Procedures from library in the Questionnaire form under surveys, the QP popup window does not have filter options to choose right set of QPs. This is creating lot of inconvenience to customer when the...

Raiffeisen as part of it's use-case testing would like to • Identify risks which aren’t covered by any control• Identify assets which are not affected by a dedicated risk I tried Orphans - but the Assets are related to the Orgs and the Risks relat...

Adidas would like the Evidence Management (Project) to have a recurring Frequency - this can be useful for evidence that needs to be gathered once a quarter or once a year for example - they can then setup the project just once and the request rec...