Feature - risk versus compliance

Forum - Software
1

Hi goodmorning,

Question / feature request.

Wouldn’t it be nice if you can connect one or more compliance Item-ID’s to a risk.
Since I need to connect policies and controls to a compliance Item-ID, I do not have to do this again in the risk module if they are alligned and vise versa.

In addition the Statement of Applicability asks also for a reason why, either due to legal obligation or due risk analyses. In this way compliance item-ID, risk, policy and control are connected.

Same for compliance ID connected to internal control. For each control I would like to see which compliance ID is covered with the control.

Any existing way to do so? I did not manage using the module relationship (add field) option.

regards,

Martin

2

check the documentation for compliance please, if i understand your post then what you need exists.

fields must be just hidden, see customisation documentation

1 Like