Configurable relational data workspace

Configuration

Manage modules

Create modules and define the custom fields shown on record forms.

Create module
NameStatusRecordsFields
Applications Systems and software. Active 2 4 Open Configure
Business Processes A defined set of activities meant to output a thing. Active 1 1 Open Configure
Controls Records of security controls that exist in the organization. Active 1 1 Open Configure
Issues Control deficiencies bad! Active 0 0 Open Configure
Models Computational models used to make decisions. Active 1 0 Open Configure
Organizational Unit A node in the organizational hierarchy. Active 0 0 Open Configure
Risks Risks present at the organization. Active 0 0 Open Configure
Vendor Engagement Using a vendor for a product or service. Active 2 0 Open Configure