IT and Cyber Compliance

When we import the ADs into GRC libraries a simple report on the import status (primary key as import id) is needed. The report should have both details and summary stats. Summary status can be around - no of controls, no of requirements, no of q&...

Currently there is no way to refer/view the GRC library objects associated to Questionnaires hence it would be great to have a report to show the relationship In addition please include the same in hovercard.

IT Compliance teams have to put controls in place and provide compliance reports for controls and SLAs. this can be fairly easily supported by combining 1) Control Self-Assessments or Tests with 2) SLA Metrics What is missing is the appropriate re...