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About the Control Catalogue category
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0
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388
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January 4, 2017
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Question - Daily view for audit owner
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3
|
31
|
January 6, 2021
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Question - "current" status meaning (audits)
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1
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35
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December 21, 2020
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Bug - Reviewer vs. Planned Reviewer
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0
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25
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October 28, 2020
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Question - Visibility on Added Policy packages
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2
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62
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October 23, 2020
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Question - Warning notifications not working under Policy Exception
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2
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42
|
October 19, 2020
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Question - improvement on how "related documents" (policy module)
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2
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45
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October 13, 2020
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Feature- Policy Portal Authentication
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1
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63
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October 8, 2020
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Question - Policy Exception "Description" under Filters
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6
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91
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October 5, 2020
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Question - Custom Field Names under Security Incidents
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0
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70
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September 2, 2020
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Question - Maintenance/Audit Recurrence Frequency
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6
|
174
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August 17, 2020
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Question - Tags i Eramba (Security Policies)
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5
|
108
|
August 17, 2020
|
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Feature - Notifications for control issues
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6
|
443
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July 22, 2020
|
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Feature - Easier way to delete controls
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1
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100
|
June 17, 2020
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Question - Notification for one specific audit?
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4
|
144
|
June 12, 2020
|
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Feature - Policy Content type data type to be expanded
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0
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98
|
May 6, 2020
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Bug - Internal Audits Creation Slowness
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0
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108
|
May 6, 2020
|
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Feature - Remove the "Complete" flag on reviews
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0
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127
|
May 4, 2020
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Question - Notifications that audits are coming due
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1
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137
|
May 1, 2020
|
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Question - Internal Control relation to Business Units
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11
|
374
|
April 27, 2020
|
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Question - 2-step policy review
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0
|
134
|
April 17, 2020
|
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Feature - Bulk Auditing
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|
5
|
222
|
April 16, 2020
|
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Feature - Allow URL-string without rfc3986 check (new policy)
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3
|
207
|
April 15, 2020
|
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Feature - See custom fields in Policy review filter
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1
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132
|
April 15, 2020
|
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Question - customizing fields on child sections (audits, reviews, etc)
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1
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146
|
March 18, 2020
|
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Feature - Link to risk from controls
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1
|
150
|
March 11, 2020
|
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Feature - new Status (not performed)
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|
6
|
185
|
February 28, 2020
|
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Bug - Audit Improvements not listed on filters
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0
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210
|
February 27, 2020
|
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Question - Filter “either one of 2, or both”
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|
3
|
158
|
February 26, 2020
|
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Question - Expired contracts and control status
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3
|
149
|
February 25, 2020
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