Concourse Feedback
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Your feedback drives the Concourse roadmap! Review and vote for existing ideas or submit new ideas.
For immediate technical support, please follow this guidance to open a Service Now ticket.
Currently process diagrams have a filter to turn controls On/Off; however there can be different types of controls - Sox Key, Sox Non-Key, Financial, etc. Certain projects and users may care only about a specific set. Would be a nice enhancement to turn on and off the specific ones.
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Also consider color coding Key SOX controls in a certain way as these are the heavily relied upon controls which impact financial statements