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Status Cannot be considered in the Roadmap
Workspace IT and Cyber Compliance
Created by Guest
Created on Jul 22, 2016

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Ability to view policy documents from PDMS under 'Contextual Information' within the the Test Execution form

We implemented this within CSIG NA  where we have enhanced the report 'References (Mapping with GRC Content)' to pull in policy documents (inline and attached) as reference objects. This way we can test controls with respect to a policy. This is also applicable to compliance management.

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  • Bhavya Rajendra
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    |     Aug 5, 2016

    Hi Jayaram - This is an underlying module capability. Please raise this request on Self-assessments and Testing. Once this feature is built within Self-assessments and Testing module, it gets leveraged automatically within IT-Compliance app.