All ideas

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

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.

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&...

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...

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...

Can we please have product also as an option along with the existing ones.

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...

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.

The biggest drawback and limitation we have in the TPM Module is to export the set up, make some changes in the excel and then upload once again in the system. Kindly review and consider this request on priority so, that we can perform these activ...