As part of our self-assessments, we must complete three fields. Implementation statement, finding (what was found during the self assessment for the control) and method (how we determined the requirement was satisfied.
It would be nice to have the ability to create our own fields to input this data rather than sticking it into the comments section. Icing on the cake would be to have these appear in exports as well.
Thanks for taking the time to submit your feedback! I can definitely understand how being able to implement custom fields for controls (and subsequently tasks) would improve your team's experiences in KCM GRC. I just wanted to let you know that I've submitted a feature request for these custom fields to the development team.
While feature requests aren't guaranteed changes, they are tracked for user interest and considered when our development team is making updates to KCM GRC features.
Thanks again for reaching out!
Hozzászólások írásához jelentkezzen be.