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Cyber GRC Ideas Portal
Status Pending Roadmap Inclusion
Created by Guest
Created on Feb 1, 2017

Ability to view the Requirements and Questions/Procedures mapped to that Authority Document. Please provide report links with updated status [New/Modified] in respective tab in ‘Create GRC Libraries from UCF Authority Document List’ form.

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  • Bhavya Rajendra
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    Feb 2, 2017

    Thanks Barnali for more clarity, appreciate it !

    We provide the link to control report since the business user would decide on no.of controls to begin the test with and bring in only those controls into system.

    In an ideal business scenario, no customer would bring in all controls into system. This is the thought process to show only link report to controls.


    The use case described you is nice to have feature, shall evaluate internally on impact and effort and update you accordingly.



  • Guest
    Reply
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    Feb 2, 2017

    Hi Bhavya, Currently, we are able to see the associated controls details which are mapped with Authority Document in product; likewise it would be a good feature if product has a link report to view the associated Requirements & Questions/Procedures details which are mapped with Authority Document. UCF data is available in MONGO DB. Create two reports for Requirement and Questions/Procedures and attach the reports in respective tabs. This is quick information for end user before submitting the form as GRCF object creation from UCF is time consuming the in current application.

  • Bhavya Rajendra
    Reply
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    Feb 2, 2017

    Hi Barnali - Could you please provide some more details on this ?