All ideas

Issues created by vulnerability scan should be auto-closed if in the subsequent scans, that vulnerability is not active A new source type – External Vulnerability Update to be supported in Issue management app. This feature should be an optional f...

The SLA applied by TVM team on IT resource users is 90 days. All the issues open on the 1st day of the quarter has to be stored (Issue, Action, start date, Due Date, Title, Pending with, Owner by Org, Owner etc.,). The same vulnerabilities/issues ...

Users can raise request/ticket for server movement, new server commissioning, production movement etc., This will trigger Nexpose scan on the target IP by TVM coordinator Once the vulnerability scan results are out and no issues are triggered, the...

When assets are pulled in from CMDB Service Now IP address information is not held. Therefore the scanner will pick up many IP addresses where the Asset is available but no IP information is entered. The ask is to include in M7 the ability to conf...

At the moment, 4 library objects can be created from the UCF content: Controls, Area of Compliance, Requirements and Question/ Procedure. The characteristics captured at the download time do not align with the characteristics of the object when it...

This requirements is from one of our customer CBS. They want to use UCF controls to assess their IT Assets along with their standard controls. Today they are not able to distinguish controls based on control IDs. Since control IDs are ones which i...

When GRC libraries are copied from UCF, ownership information needs to be entered for all objects. This is not so user friendly when the owners are same for all objects. if we can have check box for same owners across all objects, it is more user ...

Need the ability to provide One time upload of data for - ISO 27001, ISO 27002, HIPPA, HIPPA Security Rule, PCI DSS v3.1 and NIST 800-53. I know some of the data are available as part of UCF content, but this customer is not buying UCF and they wa...