Create Enhancement
Create an enhancement and assign a security analyst to perform the task.
Before you Start
Ensure that you have Create/Update permission for Enhancements.
Steps
To create an enhancement, do the following:
On the top app bar, click + New and select Enhancement.
Enter a title for the enhancement.
Under Summary, enter the details of the enhancement. The fields marked with an asterisk (*) are mandatory to create an enhancement.
Note
The fields for creating enhancements differ based on the form configured by the administrator in Form Management > Enhancement.
Description: Enter a description that best describes the key details of the enhancement.
Assigned Group: Select a user group to assign to the enhancement. Only users from the assigned user group can be assigned to the enhancement.
Enhancement Type: Select an enhancement type. Some examples of the enhancement types are:
New Guidelines
Policy Change
Process Update
Strategy Change
Priority: Select a priority of the enhancement. This helps in grouping the enhancements based on their priorities. Some examples of the priority types are:
Very Low
Low
Medium
High
Very High
Due Date: Enter a due date for completing the enhancement.
On the right, to categorize the enhancement, select the appropriate labels from Labels.
Click Submit.
CFTR creates the enhancement with Open status and assigns a unique ID, for example, #ENH123. You can access the enhancement from Menu > Enhancements.