Cyber GRC Ideas Portal
While performing the testing, tester should be able to create issues for each failed questions and link failed question to the issues created. The findings tab should have a new field, 'Questions' which allow the user to select the question which was failed and tag them directly to issues. This information should be carried forward in ISM and all relevant reports should be updated
Hi Krishna - Thanks for raising this idea and it seems to be valid. But this capability needs to come from underlying module Self-assessments and testing of IT-Compliance.
Could you please raise this on Self-assessments and testing module.