Basic request form and report to Request or Certify a new IT Service
While we measure asset performance and IT Risk... we miss the common problem of evaluating the risk of a PROPOSED system, tracking the status (proposed, approved, sunsetting, etc) and supporting the SDLC lifecycle.
Hi Mark - Thanks for raising this valid enhancement and this will bring a significant change to the existing IT-Risk reports and charts. With the continued low staffing issue in IT-GRC, we are unable to include it in roadmap at the moment.
Hi Mark - Thanks for raising this valid enhancement and this will bring a significant change to the existing IT-Risk reports and charts. With the continued low staffing issue in IT-GRC, we are unable to include it in roadmap at the moment.