All ideas

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...

FAIR is a popular framework for IT risk assessments.

Microsoft SCCM is often used as a CMDB within IT organizations. It adds value to import the Asset inventory from SCCM into MetricStream Asset Library.

For an Asset - Vulnerability pair in scan n for which the Vulnerability is not detected in scan n+1 any ticket that was triggered for this Asset - Vulnerability pair should be closed automatically. There should be a configuration to enable or disa...

In Customer scenarios where an API-connection into a Vulnerability Scanner is not possible or where vulnerability scan results already exist via. business workflows and in the form of a flat-file (CSV or XLS) it adds value to ingest this data into...

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

SABB has no asset/CMDB like Atrium. They want the Nexpose connector to create Asset/Asset-Class GRC library from the vulnerability information itself. Creating asset from Nexpose feed through ETL and business criticality to be governed by fields ...

SABB employs the services of 2 external vendors to scan the internet facing IP addresses to check for any vulnerabilities. These results (2 different excel formats) should be up-loadable into the system. The external IP can in fact refer to the sa...

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 ...