I have a roadmap or product feature question: Will there be any new intake workflows for Risk Statements and Control Objectives any time in the near future?
We have use cases where users would like to add new Risk Statements and Control Objectives. Even with limiting this 'add' ability to certain users, there is a need to have an analyze and approval step. It is not uncommon to have a set of Risk Statements and Control Objectives that are unmanaged. Especially in a large organization where these table are shared by multiple teams. It can difficult to understand the current status of the records other than "active/inactive". It would be helpful to allow users to see the history of the record and what teams it might 'belong to' and who have approved it for use.
Best Regards,
Will
