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Resolved! Control status not applicable

How can a control be marked as 'Not applicable'? The status field is read-only, and I was wondering who and how we mark a control as Not applicable. Thanks

rajeeshraj by Tera Guru
  • 787 Views
  • 2 replies
  • 0 helpfuls

Roles required to GRC/IRM

I my scenario I've created Policies of type procedures. This is perfectly creating a knowledge article when approved. From the documentation I read that in order to revise the Policy/Procedure, the role must be Compliance User[sn_compliance.user].In ...

Petter-B by Tera Contributor
  • 3337 Views
  • 4 replies
  • 1 helpfuls

reCAPTCHA site keys expiration

Hi there, we are using reCAPTCHA v2 verification in our customer service portal to verify customer when they are performing self-registration. However, I found that the site keys seems to be expiring very often lately (i.e. Every month we need to gen...

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Sobre a Comunidade

É Muito dificil usar a comunidade? Estou aprendendo agora

aladm by Kilo Contributor
  • 209 Views
  • 1 replies
  • 0 helpfuls

Notification for DOA

Hello, Is anyone here know what are the conditions and body for DOA notification?to be specific for Policy Delegation Rejected & Policy Delegation Due Week and Policy Delegation Approved and lastly Policy Delegation Request