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IT and Cyber Compliance

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Test Execution Form -> Findings Tab- include related sub Items to show 'By Testing Related' Object

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 ...
Guest almost 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap

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

Add 'Area of Compliance' - Findings/Issues tab in IT Compliance and needs to be carried over to downstream form and reports
Guest almost 8 years ago in IT and Cyber Compliance 1 Need more information

Ability to reopen control testing task and assign it back to tester/approver

We need ability to reopen control testing task and assign it to tester or approver based on system parameter
Guest almost 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap

Saved data in Test Plan Form and Test Execution should be visible in all relevant data with new status as 'Saved'

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...
Guest almost 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap

Need to have additional dashboard Test Results By Plan and Assignment Status by test plan

It is good to have additional dashboard for IT Compliance Module Test Results By Plan and Assignment Status by Test Plan
Guest almost 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap

Ability to attach questions at issue level

While performing the testing, tester should be able to create issues for each failed questions and link failed question to the issues created. The findings tab should have a new field, 'Questions' which allow the user to select the question which ...
Guest almost 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap

The ‘Create GRC Libraries from UCF Authority Document List’ from should have ‘Save’ option.

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Guest almost 8 years ago in IT and Cyber Compliance 1 Included in the Roadmap

Form- ‘Create GRC Libraries from UCF Authority Document List’ form, The checkbox ‘Create all applicable Harmonized Controls’, ‘Create Implied Controls (for Control Hierarchy) ‘ and ‘Use UCF Control Classification (for Purpose) and Control Type (for Type)’ should have the link reports to view list of Controls.

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Guest almost 8 years ago in IT and Cyber Compliance 4 Pending Roadmap Inclusion

Ability to view the Requirements and Questions/Procedures mapped to that Authority Document. Please provide report links with updated status [New/Modified] in respective tab in ‘Create GRC Libraries from UCF Authority Document List’ form.

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Guest almost 8 years ago in IT and Cyber Compliance 3 Pending Roadmap Inclusion

Form - Create GRC Libraries from UCF Authority Document List’. As the ‘Organization’, ‘Owner’ and ‘Restrict Access to’ fields data is common for Area of Compliance, Requirements, Controls, Question/Procedures and Framework Reference, remove these fields from all the tabs and keep as common/Header section.

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Guest almost 8 years ago in IT and Cyber Compliance 1 Already Requested