Skip to Main Content

Cyber GRC Ideas Portal

Log in / Sign up

Please enter your email address

Home
ITC-I-96
ITC-I-96

Add a new idea Subscribe

1 VOTE

Status Pending Product Manager's Review

Workspace IT and Cyber Compliance

Created by Guest

Created on Mar 17, 2025

RELATED IDEAS

Pending Approval - Projects Report in Evidence Management
Ability to add assignee from multiple orgs when Evidence tasks created using the Auto creation method
Ability to view policy documents from PDMS under 'Contextual Information' within the the Test Execution form
Ability to attach questions at issue level
Auto create Evidence GRC Object when a Evidence is attached during a Control Self Assessment.
Ability to relate controls to evidence requests created using Generate Auto Evidence Request as Yes
option of adding test methodology at task level
Dashboards, Metric Cards for Evidence Management
Test Execution Report to display related objects linked to a control irrespective of Test Item
Can we allow user to search controls by Name and ID in Create GRC library UCF form

To provided user to add the action details while logging the issue during the control or risk assessment process.

Hi Team,

Currently in compliance or risk module during the control assessment or risk assessment when the user tried to add the issue the user is unable to find the option to add the actions. But for LSM and audits the users are able to create the actions along with the issue only.

Attach files
Enter a subject
Drop here to upload

Idea management by