| As a system user for Audit, I should be able to digitally manage Alerts/Notifications. |
| As a system user for Audit, I should be able to digitally manage Asset Tracking. |
| As a system user for Audit, I should be able to digitally manage Audit Planning. |
| As a system user for Audit, I should be able to digitally manage Compliance Management. |
| As a system user for Audit, I should be able to digitally manage Dashboard. |
| As a system user for Audit, I should be able to digitally manage Forms Management. |
| As a system user for Audit, I should be able to digitally manage Issue Management. |
| As a system user for Audit, I should be able to digitally manage Mobile Access. |
| As a system user for Audit, I should be able to digitally manage Risk Assessment. |
| As a system user for Audit, I should be able to digitally manage Task Management. |
| As a system user for Audit, I should be able to digitally manage Workflow Management. |
| As a system user for Business Management, I should be able to digitally manage Billing & Invoicing. |
| As a system user for Business Management, I should be able to digitally manage CRM. |
| As a system user for Business Management, I should be able to digitally manage Employee Management. |
| As a system user for Business Management, I should be able to digitally manage Financial Management. |
| As a system user for Business Management, I should be able to digitally manage Inventory Management. |
| As a system user for Business Management, I should be able to digitally manage Marketing Management. |
| As a system user for Business Management, I should be able to digitally manage Order Management. |
| As a system user for Business Management, I should be able to digitally manage Performance Metrics. |
| As a system user for Business Management, I should be able to digitally manage Project Management. |
| As a system user for Business Management, I should be able to digitally manage Purchasing. |
| As a system user for Business Management, I should be able to digitally manage Scheduling. |
| As a system user for Business Management, I should be able to digitally manage Time & Expense Tracking. |
| As a system user for Business Management, I should be able to digitally manage Training Management. |
| As a system user for Business Management, I should be able to digitally manage Vendor Management. |
| As a system user for Compliance, I should be able to digitally manage Archiving & Retention. |
| As a system user for Compliance, I should be able to digitally manage Audit Management. |
| As a system user for Compliance, I should be able to digitally manage Compliance Tracking. |
| As a system user for Compliance, I should be able to digitally manage Controls Testing. |
| As a system user for Compliance, I should be able to digitally manage Environmental Compliance. |
| As a system user for Compliance, I should be able to digitally manage FDA Compliance. |
| As a system user for Compliance, I should be able to digitally manage HIPAA Compliant. |
| As a system user for Compliance, I should be able to digitally manage Incident Management. |
| As a system user for Compliance, I should be able to digitally manage ISO Compliance. |
| As a system user for Compliance, I should be able to digitally manage OSHA Compliance. |
| As a system user for Compliance, I should be able to digitally manage Process/Workflow Automation. |
| As a system user for Compliance, I should be able to digitally manage Risk Management. |
| As a system user for Compliance, I should be able to digitally manage Sarbanes-Oxley Compliance. |
| As a system user for Compliance, I should be able to digitally manage Surveys & Feedback. |
| As a system user for Compliance, I should be able to digitally manage Version Control. |
| As a system user for Cybersecurity, I should be able to digitally manage AI / Machine Learning. |
| As a system user for Cybersecurity, I should be able to digitally manage Behavioral Analytics. |
| As a system user for Cybersecurity, I should be able to digitally manage Endpoint Management. |
| As a system user for Cybersecurity, I should be able to digitally manage Incident Management. |
| As a system user for Cybersecurity, I should be able to digitally manage IOC Verification. |
| As a system user for Cybersecurity, I should be able to digitally manage Tokenization. |
| As a system user for Cybersecurity, I should be able to digitally manage Vulnerability Scanning. |
| As a system user for Cybersecurity, I should be able to digitally manage Whitelisting/Blacklisting. |
| As a system user for Document Management, I should be able to digitally manage Collaboration Tools. |
| As a system user for Document Management, I should be able to digitally manage Compliance Tracking. |
| As a system user for Document Management, I should be able to digitally manage Document Archiving. |
| As a system user for Document Management, I should be able to digitally manage Document Assembly. |
| As a system user for Document Management, I should be able to digitally manage Document Indexing. |
| As a system user for Document Management, I should be able to digitally manage Document Retention. |
| As a system user for Document Management, I should be able to digitally manage Electronic Signature. |
| As a system user for Document Management, I should be able to digitally manage File Recovery. |
| As a system user for Document Management, I should be able to digitally manage File Type Conversion. |
| As a system user for Document Management, I should be able to digitally manage Offline Access. |
| As a system user for Document Management, I should be able to digitally manage Optical Character Recognition. |
| As a system user for Document Management, I should be able to digitally manage Version Control. |
| As a system user for GRC, I should be able to digitally manage Auditing. |
| As a system user for GRC, I should be able to digitally manage Disaster Recovery. |
| As a system user for GRC, I should be able to digitally manage Environmental Compliance. |
| As a system user for GRC, I should be able to digitally manage Incident Management. |
| As a system user for GRC, I should be able to digitally manage Internal Controls Management. |
| As a system user for GRC, I should be able to digitally manage IT Risk Management. |
| As a system user for GRC, I should be able to digitally manage Operational Risk Management. |
| As a system user for GRC, I should be able to digitally manage Policy Management. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Budget Management. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Collaboration. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Dashboard. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Issue Management. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Milestone Tracking. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Portfolio Management. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Project Planning. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Requirements Management. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Resource Management. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Status Tracking. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Task Management. |
| As a system user for Project Portfolio Management, I should be able to digitally manage Time & Expense Tracking. |
| As a system user for Risk Management, I should be able to digitally manage Alerts/Notifications. |
| As a system user for Risk Management, I should be able to digitally manage Auditing. |
| As a system user for Risk Management, I should be able to digitally manage Business Process Control. |
| As a system user for Risk Management, I should be able to digitally manage Compliance Management. |
| As a system user for Risk Management, I should be able to digitally manage Corrective and Preventive Actions (CAPA). |
| As a system user for Risk Management, I should be able to digitally manage Exceptions Management. |
| As a system user for Risk Management, I should be able to digitally manage Internal Controls Management. |
| As a system user for Risk Management, I should be able to digitally manage IT Risk Management. |
| As a system user for Risk Management, I should be able to digitally manage Legal Risk Management. |
| As a system user for Risk Management, I should be able to digitally manage Mobile Access. |
| As a system user for Risk Management, I should be able to digitally manage Operational Risk Management. |
| As a system user for Risk Management, I should be able to digitally manage Predictive Analytics. |
| As a system user for Risk Management, I should be able to digitally manage Reputational Risk Management. |
| As a system user for Risk Management, I should be able to digitally manage Response Management. |
| As a system user for Risk Management, I should be able to digitally manage Risk Assessment. |
| As a system user for Vendor Management, I should be able to digitally manage Audit Trail. |
| As a system user for Vendor Management, I should be able to digitally manage Compliance Management. |
| As a system user for Vendor Management, I should be able to digitally manage Offboarding. |
| As a system user for Vendor Management, I should be able to digitally manage Performance Metrics. |
| As a system user for Vendor Management, I should be able to digitally manage Self Service Portal. |
| As a system user for Vendor Management, I should be able to digitally manage Sourcing Management. |
| As a system user for Vendor Management, I should be able to digitally manage Transaction History. |
| As a system user for Vendor Management, I should be able to digitally manage Vendor Payment. |
| As a system user for Workflow Management, I should be able to digitally manage Access Controls/Permissions. |
| As a system user for Workflow Management, I should be able to digitally manage Business Process Automation. |
| As a system user for Workflow Management, I should be able to digitally manage Calendar Management. |
| As a system user for Workflow Management, I should be able to digitally manage Compliance Tracking. |
| As a system user for Workflow Management, I should be able to digitally manage Customizable Dashboard. |
| As a system user for Workflow Management, I should be able to digitally manage Document Management. |
| As a system user for Workflow Management, I should be able to digitally manage Forms Management. |
| As a system user for Workflow Management, I should be able to digitally manage Graphical Workflow Editor. |
| As a system user for Workflow Management, I should be able to digitally manage Mobile Access. |
| As a system user for Workflow Management, I should be able to digitally manage No-Code. |
| As a system user for Workflow Management, I should be able to digitally manage Task Management. |
| As a system user for Workflow Management, I should be able to digitally manage Third Party Integrations. |
| As a system user for Workflow Management, I should be able to digitally manage Workflow Configuration. |