|
About the Control Catalogue category
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|
0
|
542
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January 4, 2017
|
|
Support - trying to fine-tune a user-defined status
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|
6
|
54
|
September 16, 2021
|
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Question: How do I get custom field names to work across different tabs?
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4
|
54
|
September 8, 2021
|
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Question: custom role fields
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3
|
81
|
August 23, 2021
|
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Question: Scheduled Review in (+ or - X days)
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|
1
|
70
|
August 23, 2021
|
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Question - Policy lifecycle: making a policy obsolete
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|
7
|
147
|
July 30, 2021
|
|
Question - Something I learnt today about CSV imports
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|
2
|
110
|
July 23, 2021
|
|
Question - changing audit settings
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|
0
|
80
|
May 25, 2021
|
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Question - Policy review without changes
|
|
0
|
84
|
March 23, 2021
|
|
Question - IVDR Requirements & Mapping
|
|
1
|
89
|
March 11, 2021
|
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Question - Maintenance/Audit Recurrence Frequency
|
|
8
|
381
|
March 11, 2021
|
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Feature - Policy Notification Confirmation
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|
4
|
191
|
February 19, 2021
|
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Question - Policy Review Notifications (dynamic status)
|
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4
|
202
|
January 29, 2021
|
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Question - policy reviewer group
|
|
2
|
134
|
January 28, 2021
|
|
Question - Daily view for audit owner
|
|
3
|
122
|
January 6, 2021
|
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Question - "current" status meaning (audits)
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|
1
|
189
|
December 21, 2020
|
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Bug - Reviewer vs. Planned Reviewer
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|
0
|
126
|
October 28, 2020
|
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Question - Visibility on Added Policy packages
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|
2
|
185
|
October 23, 2020
|
|
Question - Warning notifications not working under Policy Exception
|
|
2
|
132
|
October 19, 2020
|
|
Question - improvement on how "related documents" (policy module)
|
|
2
|
128
|
October 13, 2020
|
|
Feature- Policy Portal Authentication
|
|
1
|
209
|
October 8, 2020
|
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Question - Policy Exception "Description" under Filters
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|
6
|
248
|
October 5, 2020
|
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Question - Custom Field Names under Security Incidents
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|
0
|
170
|
September 2, 2020
|
|
Question - Tags i Eramba (Security Policies)
|
|
5
|
248
|
August 17, 2020
|
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Feature - Notifications for control issues
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|
6
|
565
|
July 22, 2020
|
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Feature - Easier way to delete controls
|
|
1
|
206
|
June 17, 2020
|
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Question - Notification for one specific audit?
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|
4
|
252
|
June 12, 2020
|
|
Feature - Policy Content type data type to be expanded
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|
0
|
189
|
May 6, 2020
|
|
Bug - Internal Audits Creation Slowness
|
|
0
|
232
|
May 6, 2020
|
|
Feature - Remove the "Complete" flag on reviews
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|
0
|
234
|
May 4, 2020
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