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HeatMap Workbench - Risk Assessment

Hi,From OOB Risk Workspace I have copied the page variant to by custom page in UI Builder, the issue is I am not able to get the proper colour in the UI Builder has per the Colour matric done in Risk Assessment methodology. This is how I am getting:B...

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Maha_29 by Tera Contributor
  • 320 Views
  • 1 replies
  • 0 helpfuls

New Issue and authority documents

My team is new to the GRC module.  We have created an issue that is very specific to a one control, which we applied.  What is the benefit of attaching an authority document?  Our authority document is a compliance framework that we need to ensure co...

rrowe by Tera Contributor
  • 443 Views
  • 1 replies
  • 0 helpfuls

AudItable Units association to PoIicies

I am seeking additional clarification regarding Auditable Units. I understand that they can consist of combinations of different entities such as business units, products, services, and policies.My main question concerns the concept of an Auditable U...

User9806 by Tera Contributor
  • 484 Views
  • 1 replies
  • 2 helpfuls

Resolved! Dot.Walk tags in a report filter

Greetings helpful people! I'm looking to write a report that shows indicator tasks that includes the control objective name and is filtered by tags applied to the control objective. I've got the first part (indicator tasks with control objective name...

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Doc intel in Now assist panel

I completed the setup like I created a use case by creating a custom filed on the Incident.It is working as expectedNow the issue is I want to see the extracted data in now assist panel. For that I activated a skill I.e.. summarize incidentSince I ca...

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Add a new value to list collector

Hi,  How to add new group in the list using script, when the confidential checked auto populate a assignment group , Not using existing OOB group mapping, custom using script  

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Arun_Manoj by Mega Sage
  • 415 Views
  • 2 replies
  • 0 helpfuls

Risk Heatmap component-UI builder

Hi All, Im new to UI builder , I have one doubt on how to create heatmap using ui builder The above are the images from the OOTB workspace, For some requirement I need to built the same in some other workspace.But Im not able to find this component i...

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ATF Advanced Risk

Hello, I am working on creating an ATF script for our Advanced Risk Workspace and need to select the Inherent Risk Impact questions. Below is a screenshot. Does anyone know how to get the ATF script to select one of the options from the drop down? Sc...

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AutumnB by Giga Contributor
  • 466 Views
  • 2 replies
  • 1 helpfuls

GRC Indicator Script missing namespace

Hello All, I'm trying to create a script type indicator in my GRC: Risk Management Application Scope. I'm trying to add the process data to 'Supporting Data' section. Looks like I'm missing sn_grc namespace. I tried few script to see what is it mappi...

HarshithVon by Giga Contributor
  • 508 Views
  • 2 replies
  • 0 helpfuls

Smart Assessments - Scoring not visible in assessments

Hi All,Requirement:-Configure Smart Assessment questions and scoring uses maximum value to be displayed based on the sections.I have configured questions for confidentiality, Integrity and availability.Each section should display the maximum score on...

shanker1 by Giga Guru
  • 1384 Views
  • 4 replies
  • 1 helpfuls