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ITC-I-87
ITC-I-87

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1 VOTE

Status Pending Product Manager's Review

Workspace IT and Cyber Compliance

Created by Guest

Created on Feb 26, 2024

RELATED IDEAS

Ability to attach questions at issue level
Test Execution Report to display related objects linked to a control irrespective of Test Item
Need an ability to view relationship between Questionnaire and associated GRC library content
Ability to view policy documents from PDMS under 'Contextual Information' within the the Test Execution form
Ability to relate controls to evidence requests created using Generate Auto Evidence Request as Yes
Change the status to Overdue in the form and reports when task crossed the due date
To provided user to add the action details while logging the issue during the control or risk assessment process.
Saved data in Test Plan Form and Test Execution should be visible in all relevant data with new status as 'Saved'
Option to create a Control test plan with random set of controls
option of adding test methodology at task level

Report to view Common and Sample Questions response

Report to view the Common and Sample question responses provided by the Assessors or control owners during the testing

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