We need ability to reopen control testing task and assign it to tester or approver based on system parameter
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.
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.