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Cyber GRC Ideas Portal
Status Included in the Roadmap
Created by Guest
Created on Mar 29, 2023

Ability to add assignee from multiple orgs when Evidence tasks created using the Auto creation method

Problem Statement: The current EVM module provides an option to create Evidence request task to be auto created by providing the assignee details in the upload sheet. The system however validates the assignee details to be a part of Project owner organization only and wont allow selection of multiple owner organizaton


Expected outcome: Evidence requests for control testing are not restricted to a single organization/department and users should have the ability to define multiple owner organization for the project or define owner organization in the upload sheet to be able to define assignees from different org's.

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