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For product documentation, see Knowledge Center. Create and View Support Cases and Use the Discussion Forum here
We need to have functionality to associate a ‘Questionnaire’ with a Risk, Control or other object and leverage the results from the ‘questionnaire’ functionality directly into the parameters of these objects (i.e. we are ‘bypassing’ this limitatio...
Consolidating multiple notifications over a limited period of time
We need to have functionality to consolidate e-mail notifications to users (i.e. consolidating multiple notifications over a limited period of time (e.g. 24 hours) addressed to a single user into one ‘combined’ (e-mail) notification)
As soon as you click on one search result it will open the result in another tab. If you go back to the dashboard (global search widget), it will refresh and show a blank search screen. The search term/results should still show, otherwise you have...
We need to have functionality to delegate workflow tasks to other users and/or invite other users to contribute to specific workflow tasks (e.g. for self-assessment, issue management and other workflow activities)
Add feature to FLV excel export to include field metadata (allowed values for each field)
When users use FLV to export fastmap template for desired objects, they would like the export to include a row(s) showing the field metadata (e.g. showing the field data type or the list of allowed values for enum fields, etc).This way, when they ...
Default 'Reveal editable fields' during stage "Perform Self-Assessment"
Explore is the toggle switch "Reveal editable fields" could be automatically switched on upon a Control Owner opening a control which is in the stage "Perform Self-Assessment". This will allow for easier identification of a Control Owner how / whe...
While displaying the Issues list, ascending and descending orders on column [Affiliate Rating] or [Corporate Rating] uses the alphabetical order of ratings, rather than their importance.Proper order for ascending order shall be:Not applicable >...
Print status in MER message list, like message lock status
Web based printing is enabled and users can print the message from MER UI. However, Users want to have the print status in MER message list, like message lock status. So that users can have the Message Print Status on the MER UI. Without the statu...
Restrict Access to columns/attributes based on role
Allow admins to determine which attributes a user has access to view in queries and within a case. This could be handled at the role level. Not all users need access to the same type of data; limiting which users can see each attribute helps infor...
In FTM, MER, Entry and Repair page, Find Message Function currently supports to Find Messages using Reference Number and Message ID. Customer wants to find messages using ISN/OSN Number. Having ability to find messages using ISN/OSN number is very...
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