All ideas

From Assessment Summary section in Risk Assessment task, Control Effectiveness section should display the guidance details of Control factors similar to the inherent factor rating details. Please add Control factors details to show autopopulated g...

Customers want to Fulfill the data in "Risk Assessment" Report without Triggering the workflow. They want this data for the Audit Purpose . basically, customer don't want to trigger the workflow, but they want Risk Assesmnets to be closed without ...

The request here is to leverage the "Test Execution" report which must display the control results along with its related objects that are mapped within the GRC library. This mean that if 'Test Item' is selected as "Control" specifically, it shoul...

Customers Use case is to have an option where a Test plan can be created with random set of controls instead of the current manual selection of controls in Test Plan.For example, from the current list of say 350 controls, customer wants to select ...

Many of the customers are required to make changes to completed Risk Assessments based on the facts that are identified and needs to updated instead of creating new Risk Assessment and perform it from scratch.

Verizon team indicated that the error messages in the upload template are not user friendly. Unless there is a trianing and documented the error messages, it's not easy to perform data uploads. Ex: Unable to run the infolet or the value entered is...

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...

Hi Team, Our customer 'Kroger' has requested that the "Applicability" checkbox be left empty by default and that the assessments' ratings be left blank. The user should be able to easily select the factors that are required to have ratings rather ...

Heat maps do not reflect all risks and will only display the risks shown on the page of the screen.

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.