IT and Cyber Compliance

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...

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

Martktplaats B.V would like to be able to paste evidence into the sample table (in test execution page). This would allow them to fully use MetricStream to handle evidences. Currently, customer does this using the spreadsheet uploads. Other GRC so...

Expedia is looking for an option to disable the owner notifications in Create Library objects from Authority documents form. Currently they are receiving more than 4000 notifications when UCF data is imported into MetricStream.

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 ...