Our third-party service provider risk assessment questionnaire that we used prior to our KCM implementation is formatted in segments, where each segment is clearly separated from the next with a color-filled divider (in an xls file). The sections, for example, administrative profile, privacy, security management, etc.
In KCM, it would be awesome if I had the means to divide the questionnaire into meaningful segments by inserting a divider that is:
- Color fillable
- Editable (for the label)
- Able to include an image (this is a long shot, but I might as well ask!)
Here's a sample:
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