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Cyber GRC Ideas Portal
Status Cannot be considered in the Roadmap
Created by Guest
Created on Feb 27, 2017

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.