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5 results found

  1. Customer would like to include the CAP title, Domain, and Requirement statement ID associated with the CAP in the CAP report.

    5 votes

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  2. 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.
    Thanks

    2 votes

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  3. 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

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  4. Create a Report that can identify any mandatory Corrective Actions using the existing scores of the Statements in an Assessment

    3 votes

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  5. 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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