When setting up an audit engagement, you can specify when the engagement is to start (that is, whether the engagement should start with Scoping, Validation, or Fieldwork. Once you make that selection and save the record, you can't go back and change...
Is it possible to do a reapply the remediation task rule based on a specific schedule. We intend to trigger the reapplying process from a scheduled job. However, there is an issue establishing the connection. Please advise if this is achievable, cons...
In Audit workspace, on the Engagement Record Test Plans tab, there is no All check box for selecting all the test plans on the list as there is in the Classic UI. Will this be added back in?
Hello Community, Is there possible to configure the way that the values from Summary tab in Risk Event (sn_risk_advanced_event) are calculated? (Indirect amount, Rapid recovery amount, Recovered amount etc.) I was looking for any configuration in Sys...
Hi. Are there any free IRM trainings available on GRC module? Can someone help me please?I am available on fna555@gmail.com
Hi All, Currently, you cannot request extensions beyond 180 days from the "Valid From" date. My customer wants to keep the 180 days limit and modify the extension process for policy exceptions so that when the "Request Extension" button is clicked, t...
I need to create a report that shows both the control record number and the related attestation number. It would also be nice if issue numbers were on the report as well. Thanks
I created a new query via the "CMDB Query Bilder" in which i would like to show certain CMDB records related to Demands in a specific state Although the query seems to wokr fine, i cannot select it as an entity type filter as it does not show up as a...
Does SN GRC provide a way for configuring the Issue record to assign 2 accept a primary and secondary Issue Owner?
Within any given plan that is being created, I can create a new recovery strategy. However, if I want to create a recovery strategy that is the same as one already created for a different plan, the product is not allowing me to create it. Are recov...
I am pretty much at a standstill with our implementation of policy and compliance. We purchased licensing for the UCF plugins and brought them in to our instance. What has us stalled out is where to put the specific requirements. For example, we r...
Hello,do you know what snow proposes for managing samples at indicator level?a part from evidence request featurethank youBest regards
Hello community, I have noticed that when you set a CONTROL to 'State' = 'Attest', the assessment is generated but it is not shown under the 'Attestations' related list that is on the Control Form and appears to be OOTB behaviour.The requirement is t...
I have enabled the Confidentiality for Audit tables using the 'Enable record level confidentiality' property, So that the sensitive data can be accessed by only allowed users.But it is still accessible to the Admin user. The KB article(KB1096093 - ht...
Hello! I'm working on Issues it the GRC and I came across the 'Planned Tasks' related list on the Remediation tasks related to an issue, but nor the compliance manager or user assigned to the issue/remediation tasks cannot see the 'New' UI Action. Th...
