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IT and Cyber Risk

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Interaction between IT Risk and IT Compliance Module

In product's roadmap will there be interactions between IT Risk and IT Compliance Modules. For eg: Failure of a control and the creation of an issue in the IT compliance module does not change the Risk score in the IT Risk module. As this is suppo...
Guest almost 2 years ago in IT and Cyber Risk 0 Pending Product Manager's Review

Make Vector for Threat optional

Very often customers have threat data they want to upload/use, but do not have a threat vector defined for them. Can we make this field optional, or perhaps add values of Other or TBD.
Guest almost 2 years ago in IT and Cyber Risk 0 Pending Product Manager's Review

IT Risk Assessment form: Ability to show Question name as response filed header for free text columns

If there are more number of questions in assessment secion, when assessor click on response then customer need to know for which question, they need to provide response.
Guest over 2 years ago in IT and Cyber Risk 0 Pending Product Manager's Review

[Siemens Energy] Ongoing Migration of Risk Assessments

Ask - Siemens Energy Cyber Risk Team uses MetricStream Qualitative Risk Assessment approach as of now. Use Case - While the Cyber Risk Team uses our tool to perform risk assessment, they want to migrate risk assessments of different teams/subsidia...
Guest almost 3 years ago in IT and Cyber Risk 0 Pending Product Manager's Review

[Siemens Energy] Segregation of risks, corresponding risk assessment plans, risk assessments, issues/actions between Cyber Risk and Business Risk

Ask - Segregation of risks, corresponding risk assessment plans, risk assessments, issues/actions between Cyber Risk and Business Risk. In customer words - separate the data visibility between RIC and CYS. Use Case - There are two teams in Siemens...
Guest almost 3 years ago in IT and Cyber Risk 0 Pending Product Manager's Review

Set up Assessment type form - Please consider adding product as an option

Can we please have product also as an option along with the existing ones.
Guest about 3 years ago in IT and Cyber Risk 1 Pending Product Manager's Review

Ability to define multiple range of Rating Values in Profile form under formula section

Current Behavior - Currently in OOTB, we can define the rating range only in 2 dimension, ie., Low Bound and High Bound. But for First Citizen use case, FCB defines rating range in 3 dimensions, ie., Low, Mid and High. So as an OOTB if we have a p...
Guest about 3 years ago in IT and Cyber Risk 0 Pending Product Manager's Review