On e3.6.0, Internal Controls and Policy Module we miss a tree chart that shows the control and its relationships with data flow analysis:
The tree starts from left to right:
- Control Name
- Data Asset Name
- Flow Type (collect, etc)
- Flow Description
Title: Related Data Flows
Description: This tree chart shows how this item relates to different data flows
On e3.6.0, on the policy module this chart below needs to have renamed:
“Treatment Asset Risk” for “Asset based Risk”
“Treatment TP Risk” for “Third Party Risk”
“Treatment Business Risk” for “Business Risk”
Please remove the “Incident” ones from the chart
This same applies to controls, in that section please also update this chart.
Github: https://github.com/eramba/eramba_v2/issues/3250
Zendesk: https://eramba.zendesk.com/agent/tickets/14734