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Cyber GRC Ideas Portal
Status Pending Product Manager's Review
Created by Guest
Created on Jan 27, 2025

Due Dates specific to Request Id's

In Evidence Management when creating a Project, Request Id and Request Name are provided via the spreadsheet. We need a Due Date against the Request Id (i.e. at each row level).

Use Case: Customer receives the Requests from the Auditor for a specific Regulation with multiple Due Date's. Hence while creating the Requests, Due Date should be specific to the row to cater the ask. Currently 'Due Date' is at the Project level. Also, 'Request New Evidence' is a manual operation and customer received around 200+ requests from the External Auditor

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