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Cyber GRC Ideas Portal
Status Already Requested
Created by Guest
Created on Feb 1, 2017

Form - Create GRC Libraries from UCF Authority Document List’. As the ‘Organization’, ‘Owner’ and ‘Restrict Access to’ fields data is common for Area of Compliance, Requirements, Controls, Question/Procedures and Framework Reference, remove these fields from all the tabs and keep as common/Header section.

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  • Bhavya Rajendra
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    Feb 2, 2017

    Hi Barnali - Though it is common across all the tabs, there is possibility in the actual business scenario to have different owner and owner org for Area of Compliance, Requirement, Control and Question/Procedure.


    Hence you see these fields across all the tabs. However there was a similar request earlier raised on AHA to provide one common header if owner and owner org remains same across all 4 libraries and we will address it.


    So we will retain the old ones as is and additionally provide a common header if the user intends to have common owner and owner org across all 4 libraries.