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

RELATED IDEAS

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

  • Attach files
      Drop here to upload
    • Bhavya Rajendra
      Reply
      |       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.