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Status Cannot be considered in the Roadmap
Created by Guest
Created on Feb 27, 2017

Test Execution Form -> Findings Tab- include related sub Items to show 'By Testing Related' Object

Findings tab needs to  include 'Related Sub Items' in addition to 'Related Items' so as to enable the user to know exactly which related object failed while testing.  Say if you are testing Assets by testing its related controls, you should be able to tag issue against not just assets (Related items) but also against controls ('Related Sub items'). This change needs to be updated in all reports and carried forward to ISM

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  • Bhavya Rajendra
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    Mar 6, 2017

    Hi Krishna - The requirement is straightforward and valid. Could you please raise this one on Self-assessments and Testing module.

    The fix needs to come from underlying module and we will leverage as is within IT-Compliance.