Local File Sync - Anyone using?
0 voti 14 commenti
New Record Creation in Editing Rules
2 voti 7 commenti
Decommissioned Controls still being available within the Test Form
1 voto 4 commenti
Copy attachments from the PBC request experience to the control test form
2 voti 4 commenti
Workflow in ORM/ERM Platform
2 voti 4 commenti
Incorrect Sorting of Dates in Charts and Graphs
3 voti 4 commenti
Control Impact Due to COVID10
0 voti 4 commenti
Revised target date - Action Plans
0 voti 3 commenti
Filter multiple fields in the Report Builder mode
1 voto 3 commenti
Count Numbers in Pivot Table
3 voti 3 commenti
Add more options under the "Include a New Phase" when preparing form.
0 voti 3 commenti
Wdesk desk manual?
1 voto 3 commenti
Report filtering in SOX workspace not dynamic
0 voti 3 commenti
History Icon in Issues
3 voti 3 commenti
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
0 voti 2 commenti
Screenshot Snipping Tool in Markup Viewer
22 voti 2 commenti
Filling Out Action Plans
13 voti 2 commenti
Highlights in .pdf Documents Imported for Testing
0 voti 2 commenti
Adding lines within the cell of a matrix
0 voti 2 commenti
Modify title of Evidence Request
0 voti 2 commenti
GRC Database Cleanup
0 voti 1 commento
Addition of COBIT to Compliance Manager
1 voto 1 commento
Redacting Sensitive Information / PII
7 voti 1 commento
Risk Universe
1 voto 1 commento
Audit Comment Workflow
3 voti 1 commento
Editing Requests in Wdesk and improving funcationality
1 voto 1 commento
Change time entries in test forms
1 voto 1 commento