Use Add Requirement. Title and type are required. Status is required too.
Fields
- Title. A short name, such as “UK GDPR” or “Acme MSA security schedule”.
- Type. Legal, Regulatory, or Contractual.
- Source / reference. The law, regulator, contract, or clause, specific enough to find the original text.
- Owner. The person or role who keeps the response current.
- Notes. What the organisation must do, plus related evidence or review notes. Optional.
Change a row
Open a row to view details, edit the requirement, or delete it. Delete selected removes the rows you have ticked. The table shows title, type, source, owner, and status.