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We need to have functionality to associate a ‘Questionnaire’ with a Risk, Control or other object and leverage the results from the ‘questionnaire’ functionality directly into the parameters of these objects (i.e. we are ‘bypassing’ this limitatio...
Consolidating multiple notifications over a limited period of time
We need to have functionality to consolidate e-mail notifications to users (i.e. consolidating multiple notifications over a limited period of time (e.g. 24 hours) addressed to a single user into one ‘combined’ (e-mail) notification)
As soon as you click on one search result it will open the result in another tab. If you go back to the dashboard (global search widget), it will refresh and show a blank search screen. The search term/results should still show, otherwise you have...
Add feature to FLV excel export to include field metadata (allowed values for each field)
When users use FLV to export fastmap template for desired objects, they would like the export to include a row(s) showing the field metadata (e.g. showing the field data type or the list of allowed values for enum fields, etc).This way, when they ...
We need to have functionality to delegate workflow tasks to other users and/or invite other users to contribute to specific workflow tasks (e.g. for self-assessment, issue management and other workflow activities)
Default 'Reveal editable fields' during stage "Perform Self-Assessment"
Explore is the toggle switch "Reveal editable fields" could be automatically switched on upon a Control Owner opening a control which is in the stage "Perform Self-Assessment". This will allow for easier identification of a Control Owner how / whe...
While displaying the Issues list, ascending and descending orders on column [Affiliate Rating] or [Corporate Rating] uses the alphabetical order of ratings, rather than their importance.Proper order for ascending order shall be:Not applicable >...
Sorting charts by Chart Data Field Label, color heatmap zone based only if have values and chance to hide label values with no elements
Charts do not offer a sorting option. The sorting is made by number of elements in the value of the Chart Data Field. Zone based colored, Heatmaps: The default display configuration does not bring relevant information to the eyes of the user, as a...
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