Cyber GRC Ideas Portal
ADD A NEW IDEA

All ideas

Showing 130 of 130

Ability to add multiple controls at once at Control Effectivness section in the Risk Assessment form

As of today, application allows to select multiple controls in the control effectivness section inside risk assessment form but not able to submit with multiple controls. This is a common scenario to have multiple controls for a risk that is getti...
Guest about 3 years ago in IT and Cyber Risk 0 Pending Roadmap Inclusion

Ability to define multiple range of Rating Values in Profile form under formula section

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...
Guest about 3 years ago in IT and Cyber Risk 0 Pending Product Manager's Review

Need an ability to view relationship between Questionnaire and associated GRC library content

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.
Guest about 3 years ago in IT and Cyber Compliance 0 Pending Product Manager's Review

Functionality to export the Questionnaire and Due Diligence setup and Upload

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...
Guest over 3 years ago in Threat & Vulnerability Management 0 Pending Product Manager's Review

Changes made in the Questions Library should reflect in to the Questionnaire and Due Diligence

At present we need to create multiple questionnaire and related questions in the set up for multiple use cases and categorizations (Critical, High, Medium ... ) using the same set of questions. If we have to modify one, we end up modifying multipl...
Guest over 3 years ago in Threat & Vulnerability Management 0 Pending Product Manager's Review

Ability to copy to the Due Diligence Wokflow/Setup

Can we include the functionality where we can copy the due diligence and update instead making the changes to the original one?
Guest over 3 years ago in Threat & Vulnerability Management 0 Pending Product Manager's Review

assets that are linked to critical processes or to critical business objectives should automatically have a high business criticality

this would allow users to have a top-down approach to managing the business criticality of assets.
Guest about 7 years ago in Threat & Vulnerability Management 1 Pending Roadmap Inclusion

Modify the existing Risk assessment form to mark Factors as “Not Applicable”

Currently the scope of the Risk Assessment has to be well defined and does not have the flexibility to delete risks which are populated from the plan. Also Factors cannot be rated if new Riks are added during the assessment. there has to be a opti...
Guest about 7 years ago in IT and Cyber Risk 0 Already exists in the Product

Final IT Risk Assessment report not very informative

Current final IT Risk assessment report is not very informative. Typically Customers will use the Assessment report to circulate it to the respective teams/executive. In general Comments/justification entered is nowhere displayed. Inherent, Contro...
Guest about 7 years ago in IT and Cyber Risk 0 Included in the Roadmap

Setup to allows two Nessus API Servers to be configured.

Request from customer - CBIC is to setup two Nessus API Servers in MS application. They raised this request as they are using two Nessus configuration from different locations. Is this request can be implemented? Is it in roadmap?
Guest over 3 years ago in Threat & Vulnerability Management 1 Pending Product Manager's Review