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About the Control Catalogue category
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0
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593
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January 4, 2017
|
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Feature - OPEX, Capex, etc fields optional
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3
|
379
|
December 15, 2021
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Bug-tree chart missing branches on report
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0
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29
|
December 8, 2021
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Feature - Use policy content description field MEDIUMTEXT
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1
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45
|
December 6, 2021
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Bug - Security Policy LAST REVIEW not being populated
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1
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56
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November 30, 2021
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Question: Security Policy System Reports don't show links to Internal Controls?
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0
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52
|
November 10, 2021
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Question - Security Policy change document content type
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2
|
88
|
October 19, 2021
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Question - Maintenance/Audit Recurrence Frequency
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9
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492
|
October 11, 2021
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Feature: send status changes to a control's 'Audit Owner'
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2
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76
|
September 30, 2021
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Question - Policy review without changes
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2
|
143
|
September 28, 2021
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Support - trying to fine-tune a user-defined status
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6
|
106
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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
|
88
|
September 8, 2021
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Question: custom role fields
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3
|
133
|
August 23, 2021
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Question: Scheduled Review in (+ or - X days)
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1
|
102
|
August 23, 2021
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Question - Policy lifecycle: making a policy obsolete
|
|
7
|
191
|
July 30, 2021
|
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Question - Something I learnt today about CSV imports
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2
|
142
|
July 23, 2021
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Question - changing audit settings
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0
|
110
|
May 25, 2021
|
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Question - IVDR Requirements & Mapping
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1
|
141
|
March 11, 2021
|
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Feature - Policy Notification Confirmation
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|
4
|
231
|
February 19, 2021
|
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Question - Policy Review Notifications (dynamic status)
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4
|
252
|
January 29, 2021
|
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Question - policy reviewer group
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2
|
167
|
January 28, 2021
|
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Question - Daily view for audit owner
|
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3
|
161
|
January 6, 2021
|
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Question - "current" status meaning (audits)
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1
|
270
|
December 21, 2020
|
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Bug - Reviewer vs. Planned Reviewer
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0
|
165
|
October 28, 2020
|
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Question - Visibility on Added Policy packages
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2
|
234
|
October 23, 2020
|
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Question - Warning notifications not working under Policy Exception
|
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2
|
170
|
October 19, 2020
|
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Question - improvement on how "related documents" (policy module)
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2
|
182
|
October 13, 2020
|
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Feature- Policy Portal Authentication
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1
|
264
|
October 8, 2020
|
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Question - Policy Exception "Description" under Filters
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|
6
|
292
|
October 5, 2020
|
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Question - Custom Field Names under Security Incidents
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0
|
200
|
September 2, 2020
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