Add Project Status Report & other supporting docs to the platform
J
Jakub Wanat
It'd be great if working on the PSR & supporting docs was available in the app (e.g. marking tasks as done in the app itself and not in sheets)
Elżbieta Żurakowska
Commenting on behalf of Nils R.
As per the manual evidence "KPI Objectives for the ISMS", we currently need to create a spreadsheet table identical to the one defined in policy POL-02 under "Information Security Objectives and Planning to Achieve Them".
It would be highly valuable if this manual evidence could be generated automatically within the platform, without requiring additional spreadsheets or manual work. Since these objectives are already defined during policy creation, automating this step would save time and reduce duplication of effort.