IT and Cyber Compliance

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

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&...

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

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...

Trakr 276726 Unable to trigger GRCF objects from UCF in the following scenario. Steps: MS_ITU_UCF_GRC_F_REFERENCE - Data table - Configured like below. OWNER_ORGANIZATION : CareFirst OWNER : Administrator ---> (Wrong username) 1. Login as SY...

When some values are deactivated the data for existing form should be visible with old data. In Questionnaire form "Applies To" field has no Display infolet, if this is enabled for configuration it would help GS team to work themselves

As part of UCF integration we are able to present the Harmonized controls available among different regulations in a report. But we don't have a report which shows the testing status of these harmonized controls. Use case: We have many controls ...

The ability to mass re-assign in the case that someone leaves or changes responsibilities, etc.

Need ability to copy IT Compliance Test Plan with an option to change meta data of plan including details, testing scope, dates, attachments etc. before publishing the plan