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

Ability to relate controls to evidence requests created using Generate Auto Evidence Request as Yes

The current functionality when evidences are created using Generate Auto Evidence Request as YES the upload sheet does not allow the use to relate the tasks to be related to any GRC objects like control. The assigne receiving this auto generated task will have little to no context on what the evidence collection request is about. Having an ability to relate controls using the evidence request upload sheet would really help the assignee have better understanding of the related GRC objects.

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