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

Form- ‘Create GRC Libraries from UCF Authority Document List’ form, The checkbox ‘Create all applicable Harmonized Controls’, ‘Create Implied Controls (for Control Hierarchy) ‘ and ‘Use UCF Control Classification (for Purpose) and Control Type (for Type)’ should have the link reports to view list of Controls.

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  • Guest
    Reply
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    Feb 2, 2017

    Hi Bhavya, Control search report does not have the following columns. 

    Use UCF Control Classification (for Purpose)

    Control Type (for Type) 

    Instead of toggling between form and infocenter report to get object details, can enhance the ‘Control Search’ report adding the above columns and can attach in form as link report.

    This change will increase the form usability.

  • Bhavya Rajendra
    Reply
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    Feb 2, 2017

    We could probably think of providing a link to implied controls.

    When you open the Control Search Report, you can find the details for control classification and purpose per control as available in UCF and hence it may not add value.

    Hope you agree too on this.

     

  • Guest
    Reply
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    Feb 2, 2017

    Hi Bhavya, whenever we are selecting data from third party system or from diff modules/apps, better to have a report link to show the details of the data.  

  • Bhavya Rajendra
    Reply
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    Feb 2, 2017

    Hi Barnali - There is a search icon to view all applicable Harmonized controls. Can you please brief more as why you need a link to control report across classification, purpose and implied controls additionally ?