|
About the Control Catalogue category
|
|
0
|
513
|
January 4, 2017
|
|
Question - Policy lifecycle: making a policy obsolete
|
|
3
|
34
|
July 23, 2021
|
|
Something I learnt today about CSV imports
|
|
2
|
16
|
July 23, 2021
|
|
Question - changing audit settings
|
|
0
|
58
|
May 25, 2021
|
|
Question - Policy review without changes
|
|
0
|
61
|
March 23, 2021
|
|
Question - IVDR Requirements & Mapping
|
|
1
|
74
|
March 11, 2021
|
|
Question - Maintenance/Audit Recurrence Frequency
|
|
8
|
325
|
March 11, 2021
|
|
Feature - Policy Notification Confirmation
|
|
4
|
168
|
February 19, 2021
|
|
Question - Policy Review Notifications (dynamic status)
|
|
4
|
160
|
January 29, 2021
|
|
Question - policy reviewer group
|
|
2
|
110
|
January 28, 2021
|
|
Question - Daily view for audit owner
|
|
3
|
107
|
January 6, 2021
|
|
Question - "current" status meaning (audits)
|
|
1
|
142
|
December 21, 2020
|
|
Bug - Reviewer vs. Planned Reviewer
|
|
0
|
106
|
October 28, 2020
|
|
Question - Visibility on Added Policy packages
|
|
2
|
160
|
October 23, 2020
|
|
Question - Warning notifications not working under Policy Exception
|
|
2
|
112
|
October 19, 2020
|
|
Question - improvement on how "related documents" (policy module)
|
|
2
|
104
|
October 13, 2020
|
|
Feature- Policy Portal Authentication
|
|
1
|
178
|
October 8, 2020
|
|
Question - Policy Exception "Description" under Filters
|
|
6
|
216
|
October 5, 2020
|
|
Question - Custom Field Names under Security Incidents
|
|
0
|
147
|
September 2, 2020
|
|
Question - Tags i Eramba (Security Policies)
|
|
5
|
217
|
August 17, 2020
|
|
Feature - Notifications for control issues
|
|
6
|
537
|
July 22, 2020
|
|
Feature - Easier way to delete controls
|
|
1
|
184
|
June 17, 2020
|
|
Question - Notification for one specific audit?
|
|
4
|
227
|
June 12, 2020
|
|
Feature - Policy Content type data type to be expanded
|
|
0
|
165
|
May 6, 2020
|
|
Bug - Internal Audits Creation Slowness
|
|
0
|
213
|
May 6, 2020
|
|
Feature - Remove the "Complete" flag on reviews
|
|
0
|
210
|
May 4, 2020
|
|
Question - Notifications that audits are coming due
|
|
1
|
218
|
May 1, 2020
|
|
Question - Internal Control relation to Business Units
|
|
11
|
594
|
April 27, 2020
|
|
Question - 2-step policy review
|
|
0
|
210
|
April 17, 2020
|
|
Feature - Bulk Auditing
|
|
5
|
361
|
April 16, 2020
|
