Processes
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Notification email - Do not reply messaging
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Document Attachments to Previously Marked Up Documents in Workiva
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GRC Database Cleanup
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Filter multiple fields in the Report Builder mode
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Addition of COBIT to Compliance Manager
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Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
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Risk Universe
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Audit Comment Workflow
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Crear Varias Solicitudes
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Screenshot Snipping Tool in Markup Viewer
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Count Numbers in Pivot Table
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Filling Out Action Plans
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Editing Requests in Wdesk and improving funcationality
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Change time entries in test forms
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Why get decommissioned controls a current year SOX-program assigned?
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Requests - Permissions & Notifications
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Decommissioned Controls still being available within the Test Form
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Permissions applicable to the new Risks Experience?
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SOX Control Testing - Notification when new Reviewers are assigned
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