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About the Control Catalogue category
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0
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476
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January 4, 2017
|
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Question - Policy review without changes
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0
|
36
|
March 23, 2021
|
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Question - IVDR Requirements & Mapping
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|
1
|
53
|
March 11, 2021
|
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Question - Maintenance/Audit Recurrence Frequency
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8
|
271
|
March 11, 2021
|
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Feature - Policy Notification Confirmation
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4
|
141
|
February 19, 2021
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Question - Policy Review Notifications (dynamic status)
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4
|
110
|
January 29, 2021
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Question - policy reviewer group
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2
|
76
|
January 28, 2021
|
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Question - Daily view for audit owner
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3
|
80
|
January 6, 2021
|
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Question - "current" status meaning (audits)
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|
1
|
99
|
December 21, 2020
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Bug - Reviewer vs. Planned Reviewer
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0
|
74
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October 28, 2020
|
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Question - Visibility on Added Policy packages
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2
|
134
|
October 23, 2020
|
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Question - Warning notifications not working under Policy Exception
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|
2
|
84
|
October 19, 2020
|
|
Question - improvement on how "related documents" (policy module)
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|
2
|
82
|
October 13, 2020
|
|
Feature- Policy Portal Authentication
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|
1
|
133
|
October 8, 2020
|
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Question - Policy Exception "Description" under Filters
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|
6
|
182
|
October 5, 2020
|
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Question - Custom Field Names under Security Incidents
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0
|
116
|
September 2, 2020
|
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Question - Tags i Eramba (Security Policies)
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|
5
|
170
|
August 17, 2020
|
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Feature - Notifications for control issues
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|
6
|
500
|
July 22, 2020
|
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Feature - Easier way to delete controls
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|
1
|
146
|
June 17, 2020
|
|
Question - Notification for one specific audit?
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|
4
|
200
|
June 12, 2020
|
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Feature - Policy Content type data type to be expanded
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|
0
|
139
|
May 6, 2020
|
|
Bug - Internal Audits Creation Slowness
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|
0
|
183
|
May 6, 2020
|
|
Feature - Remove the "Complete" flag on reviews
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|
0
|
175
|
May 4, 2020
|
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Question - Notifications that audits are coming due
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|
1
|
189
|
May 1, 2020
|
|
Question - Internal Control relation to Business Units
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|
11
|
506
|
April 27, 2020
|
|
Question - 2-step policy review
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|
0
|
179
|
April 17, 2020
|
|
Feature - Bulk Auditing
|
|
5
|
316
|
April 16, 2020
|
|
Feature - Allow URL-string without rfc3986 check (new policy)
|
|
3
|
290
|
April 15, 2020
|
|
Feature - See custom fields in Policy review filter
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|
1
|
179
|
April 15, 2020
|
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Question - customizing fields on child sections (audits, reviews, etc)
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|
1
|
190
|
March 18, 2020
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