Right now, when we export the frameworks report, we only see the control details and status. We can’t see who owns the control or when it’s due. Since people tend to ignore email reminders, we often have to follow up manually — and without that information in the export, it’s hard to get a clean overview of what needs attention and who to chase.
It would be great if you could extend the current export to include additional columns for Owner and Due date / Expiry date, so we can easily filter and manage follow-ups in Excel - even comments.
Please update the frameworks export (CSV/Excel) to include at least: Control ID, Control Title, Status, Owner, and Due Date/Expiry Date. This would make weekly follow-ups and audit prep much easier for us. Or even better, to have the export customizable to whichever fields you need.
Please authenticate to join the conversation.
Under Review
Feature Request
Frameworks page
10 days ago

Yevheniia Hovorova
Get notified by email when there are changes.
Under Review
Feature Request
Frameworks page
10 days ago

Yevheniia Hovorova
Get notified by email when there are changes.