IT and Cyber Compliance

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

Findings tab needs to include 'Related Sub Items' in addition to 'Related Items' so as to enable the user to know exactly which related object failed while testing. Say if you are testing Assets by testing its related controls, you should be able ...

Add 'Area of Compliance' - Findings/Issues tab in IT Compliance and needs to be carried over to downstream form and reports

We need ability to reopen control testing task and assign it to tester or approver based on system parameter

Today the test plan and test execution form uses platform save feature which stores the data in SI_User table instead of Master table as a result the saved data are visible only to the user and will be lost if someone make any update to the same f...