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Status Cannot be considered in the Roadmap
Workspace IT and Cyber Compliance
Created by Guest
Created on Feb 27, 2017

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Ability to reopen control testing task and assign it back to tester/approver

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

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  • Bhavya Rajendra
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    |     Mar 6, 2017

    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.