5 results found
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CAP Report Additional Information
Customer would like to include the CAP title, Domain, and Requirement statement ID associated with the CAP in the CAP report.
5 votes -
Comprehensive Document report
Suggestion to add a document report which can show which document related to Policy, Procedure and evidence. Hence, we can filter out which file(s) was used for evidence and which file(s) were used for P&P.
Thanks2 votes -
Custom Reporting
Users should have the ability to write custom reports, build custom charts, and save these for later usage. Something similar to Microsoft PowerBI or an equivalent product.
28 votes -
Real-Time CAP Report
Create a Report that can identify any mandatory Corrective Actions using the existing scores of the Statements in an Assessment
3 votes -
[BL] Inheritance Request Report
Would like a customer level report showing by requirement statement which requirements have had an inheritance request assigned the company/assessment of assignment and the date. Also would like to show acceptance/rejection by the external company.
Please include the following fields:Unique ID/Requirement Statement/Control Specification/Date Requested/Approved (Y/N)/ Date Approved/Denied
4 votes
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