|
About the Organisation Module category
|
|
0
|
400
|
January 3, 2017
|
|
Account Review - Okta
|
|
0
|
15
|
January 19, 2022
|
|
Feature - Expand Organisation module filters
|
|
1
|
359
|
September 16, 2021
|
|
Feature - Extend Module Dynamic Status capabilities
|
|
1
|
332
|
September 16, 2021
|
|
Support - Granting access to all assets, risks and controls without granting admin rights
|
|
2
|
182
|
February 23, 2021
|
|
Question - Adding Related Business Unit when creating Third Party
|
|
2
|
247
|
October 29, 2020
|
|
Feature - Ability to reassign processes to different business unit
|
|
0
|
227
|
June 9, 2020
|
|
Feature - Custom Third Party Type
|
|
2
|
283
|
March 26, 2020
|
|
Question - Liabilities
|
|
6
|
919
|
March 18, 2020
|
|
Support - One process attached to multiple business units?
|
|
3
|
359
|
March 3, 2020
|
|
Question - Import Business Units
|
|
6
|
524
|
February 17, 2020
|
|
Feature Request: Import Third Parties
|
|
0
|
341
|
February 2, 2019
|
|
Feature - Third Party Reviews
|
|
4
|
496
|
January 14, 2019
|
|
Feature - Recovery Point Objective (due for r49/50)
|
|
7
|
870
|
July 31, 2018
|
|
Feature - Third party NDAs
|
|
0
|
422
|
May 15, 2018
|
|
Feature - Associate Assets with Business Processes
|
|
2
|
652
|
November 8, 2017
|
|
Question - Filter set as default view does not apply to other users (Closed)
|
|
5
|
457
|
September 14, 2017
|
|
Feature - Export to CSV Custom Fields
|
|
0
|
344
|
August 30, 2017
|
|
Feature - Export Third Party to PDF
|
|
0
|
336
|
August 15, 2017
|
|
Feature - Mandatory Custom Fields (no due date)
|
|
2
|
710
|
July 30, 2017
|
|
Feature - Third Party Status
|
|
0
|
366
|
April 6, 2017
|
|
Feature - Export Business Unit Info to PDF
|
|
0
|
346
|
January 12, 2017
|
