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Ability to view policy documents from PDMS under 'Contextual Information' within the the Test Execution form

We implemented this within CSIG NA where we have enhanced the report 'References (Mapping with GRC Content)' to pull in policy documents (inline and attached) as reference objects. This way we can test controls with respect to a policy. This is al...
Guest over 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap

Support for ISF IRAM risk assessment methodology.

ISF IRAM is a framework for IT risk assessments.
Deleted User almost 9 years ago in IT and Cyber Risk 0 Cannot be considered in the Roadmap

PCI DSS 3.1 compliance solution.

The system should be packaged such that it offers a turnkey PCI DSS 3.1 compliance solution.
Deleted User almost 9 years ago in IT and Cyber Compliance 0 Cannot be considered in the Roadmap

Support for IT Policy Compliance use cases.

Often there is a requirement to test a Policy by testing Controls related to that Policy.
Deleted User almost 9 years ago in IT and Cyber Compliance 0 Cannot be considered in the Roadmap

Import Assets from QualysGuard into GRC Asset Library.

QualysGuard has an inventory of Assets being scanned and it therefore adds value to import the same set of Assets into the GRC Asset Library.
Deleted User almost 9 years ago in Threat & Vulnerability Management 0 Cannot be considered in the Roadmap

FIPS 199 classification of Assets.

Increasingly FIPS 199 is being leveraged as a method to classify Assets in order to determine their business significance. It adds value to enhance the Asset Library to support the FIPS 199 methodology.
Deleted User almost 9 years ago in Threat & Vulnerability Management 0 Cannot be considered in the Roadmap

Change the status to Overdue in the form and reports when task crossed the due date

When an open task crossed its due date, the status is showed as Overdue in the Self-Assessment Status chart and Self-Assessment Test Task Status report. But the status is showed as Open when we open the form for the overdue assignment. It is confu...
Guest about 5 years ago in IT and Cyber Compliance 2 Cannot be considered in the Roadmap