Cyber GRC Ideas Portal
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Status Cannot be considered in the Roadmap
Workspace IT and Cyber Compliance
Created by Guest
Created on Sep 30, 2016

RELATED IDEAS

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. 

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  • Bhavya Rajendra
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    |     Oct 25, 2016

    Thanks Kamelsh for reporting your feedback as an idea.

    We are unable to process this request immediately due to upcoming M7 GA for TVM/IT-Risk apps and the continued low staffing situation within IT-GRC team.