Skip to Main Content
Cyber GRC Ideas Portal
Status Cannot be considered in the Roadmap
Created by Guest
Created on Sep 30, 2016

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 of automation.  When a new Reg changes they want the system to auto suggest the overall impact across the GRC library and reduce/minimize people’s involvement.
  • Attach files
  • Bhavya Rajendra
    Reply
    |
    Oct 25, 2016

    However we cannot include it within the roadmap immediately due to upcoming M7 GA and

    continued low staffing situation.

  • Bhavya Rajendra
    Reply
    |
    Oct 25, 2016

    Thanks Kamlesh, this is a valid enhancement. We will address it.