Requirement record

Requirement record

Requirement import wizard

Requirement import wizard

Library definition and classification of requirements

Library definition and classification of requirements

Requirement revision sheet

Requirement revision sheet

Integration of requirements with regulatory content

Integration of requirements with regulatory content

Flow of mapping and approval

Flow of mapping and approval

Integration with processes, action plans, risks and controls

Integration with processes, action plans, risks and controls

Mapping and implementation of requirements

Mapping and implementation of requirements

Checklists for the approval of mapped requirements

Checklists for the approval of mapped requirements

Configuration of alerts and revalidations

Configuration of alerts and revalidations

Graphical analysis settings

Graphical analysis settings

Portals | GAP Analysis

Portals | GAP Analysis