IT and Cyber Compliance

UseCase: Step 1: User1 (Initiator) creates a Project and submits for Approval. Step 2: Task is triggered to Approver for Approval Ask is till the Approver approves, there is no entry in the ‘Projects’ report. We would need a Report which can track...

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...

Reminder emails and Overdue emails frequency should be configurable. This is in reference to ISM email configuration where a frequency can be set and stopped after certain number of repetitions. Currently there exists no parameters.

There exists no Dashboards, Metriccards available today in Evidence Management module. There needs to be a chart at the minimum to show case How many Evidences are Completed, Approval Pending, Clarification Requested etc. specific to a Project. Ho...

In Evidence Management when creating a Project, Request Id and Request Name are provided via the spreadsheet. We need a Due Date against the Request Id (i.e. at each row level). Use Case: Customer receives the Requests from the Auditor for a speci...

The request here is to leverage the "Test Execution" report which must display the control results along with its related objects that are mapped within the GRC library. This mean that if 'Test Item' is selected as "Control" specifically, it shoul...

Customers Use case is to have an option where a Test plan can be created with random set of controls instead of the current manual selection of controls in Test Plan.For example, from the current list of say 350 controls, customer wants to select ...

Raiffeisen Schweiz Genossenschaft (one of our customers) was looking for NIST CSF (CyberSecurity Framework) v1.1 assessment & reporting capabilities in the tool. Based on the discussions with the customer, we realize that the below are gaps. ...

Problem Statement: The current EVM module provides an option to create Evidence request task to be auto created by providing the assignee details in the upload sheet. The system however validates the assignee details to be a part of Project owner ...

Ability to mark multiple evidence task as completed at once. The current setup requires a user to manually update the status and make each request maked as completed. In a scenario where there are multiple 100+ requests generated it becomes diffic...