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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 Copy IT Compliance Test Plan

Need ability to copy IT Compliance Test Plan with an option to change meta data of plan including details, testing scope, dates, attachments etc. before publishing the plan

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  • Bhavya Rajendra
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    Mar 6, 2017

    Hi Krishna - Thanks for raising this idea and this may involve a major change. Since  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 ?