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The MLOV field size should be consistent across the module. Please find the columns in the ‘Create GRC Libraries from UCF Authority Document List’ form. Fields is Notification Tab, Categories in Question/Procedure Tab, Purpose and Type in Control Tab, Types in Area of Compliance Tab

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

Dropdown values should be sorted in Alphabetical order, Form name - Create GRC Libraries from UCF Authority Document List, Field Name-UCF Authority Document List and Authority Document

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Guest almost 8 years ago in IT and Cyber Compliance 1 Release Candidate Available

Need a report to showing the progress of object creation from UCF to GRC Library.

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

Update to Library Object characteristics when doenloading the objects from UCF

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...
Guest almost 8 years ago in IT and Cyber Compliance 1 Pending Roadmap Inclusion

Need to prefix IDs for all GRC Objects that are imported from UCF

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...
Guest almost 8 years ago in IT and Cyber Compliance 1 Pending Roadmap Inclusion

Reuse Ownership information across all objects when GRC libraries copied from UCF

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 ...
Guest almost 8 years ago in IT and Cyber Compliance 1 Pending Roadmap Inclusion

scorecard generation based on self assessments/test results across BUs in the form of reports

customers buy us for reporting. They have to look smart in front of senior management, efficient and slick reporting makes their life easy and makes them look smart in front of their bosses. IT compliance reports are not very intuitive, but they c...
Guest about 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap

Need ability to turn off/on any fields on the control test plan form

Need ability to turn off/on any fields on the control test plan form
Guest about 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap

Contextualize/ auto suggest possible controls to policies, risks, requirements to truly automate grc

We have UCF integration but the system should suggest mappings to GRC objects and aid users to add suggested requirements/risks/policies when they are creating their GRC program design in the set up stage…. We lack context…People want this level o...
Guest about 8 years ago in IT and Cyber Compliance 2 Cannot be considered in the Roadmap

summary dashboard for UCF content that is dynamic and allows to choose multiple regs, frameworks

we also need scorecard type views that are drill downable that shows results of testing/self assessments statuses to requirements that are met or not met.
Guest about 8 years ago in IT and Cyber Compliance 1 Cannot be considered in the Roadmap