Stay on-task with full visibility into what’s needed to satisfy assessment requirements and regulatory controls on a per-project basis. Track action items such as document collection, project constraints, and asset and evidence collection. Create your own action items and custom fields to manage internal needs and communicate with your teams. With full support for requirement classification, work assignments, and approval workflow, assessment tasks are easier to complete. Are you using Jira? Allow your staff to continue using the tools they’re familiar with; link CoalfireOne to Jira tickets via CoalfireConnect.
Upload asset details to easily create and communicate sampling groups within your project’s scope. Once imported into CoalfireOne, assets can be referenced for data and evidence reviews. If you’re an AWS customer, you can also import your EC2 instances directly into CoalfireOne via CoalfireConnect.
Manage scheduling and resource assignments. All users involved in your project can review the topics, related controls, and requirements that will be assessed during remote and on-site meetings. Project managers can assign meeting attendees to maximize the best use of time, resources, and expertise. Leverage the ability to export ICS calendar files and import them into your calendar to stay up to date.
Configure message settings for immediate notifications, reminders, or daily digests of work that has been assigned to you. Utilize inline links for direct access to specific items that require your action.