IT and Cyber Compliance

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...

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...

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...

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...

There should be an import status progress report The object levels should be added to Framework Referece object Imported Questions and Procedures should be mapped to the respective controls

The solution should have a framework for automated measurement and assessment of Controls.

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.