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

Need ability to turn off/on any fields on the control test plan form

Need ability to turn off/on any fields on the control test plan form

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  • Bhavya Rajendra
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    |
    Oct 25, 2016

    Hi Kamlesh,

    This idea is part of Self-assessments and Testing module. Hence, please raise this request on Self-assessments and Testing module.

    It will then be automatically leveraged within IT-Compliance App.