Information Security Standards
System Access request (~25 Applications)
Change/Incident Management (Data Flows from RA Workflow and references from Risk Register)
. Risk Register (Data flows from RA workflow)
The following are few of the features that will be available in application
System Access request
please find attached file
application should be in dot net and sql server.
Application have own workflow, form can be custmoized by user , user can add form and workflow for every form.
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