Controls sampling
Hello,do you know what snow proposes for managing samples at indicator level?a part from evidence request featurethank youBest regards
Forum Posts
Resolved! 'Attestations' related list on Control form doesn't show Assessment Instances which are Ready toTake
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...
disable administrators from viewing the confidential records
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...
Create Planned Tasks to a Remediation Task in GRC
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...
Unable to hide a container through UI policies or client script in Vancouver
Folks, I've a catalog item which is under GRC scope where we have a requirement to hide container variables where certain conditions are met.I tried achieving through UI policies and clients script, but hard luck didn't work out.Condition: policy=In...
Resolved! Risk roll up at entity hierarchy level
The entity class is set up as Company -->Business Unit-->Division-->Department. All the entities of the 'Department' entity class are downstream of entities of the 'Division' entity class, etc. How does the risk roll up from the entity of 'Department...
Turning on glide.ui.security.allow_codetag is not working
Hi community,initially when glide.ui.security.allow_codetag was true it did updated as hyperlink but seems now its not.Cache cleared still not working.Any help would be appreciated. the only thing we did is custom url but all those working okayThanks...
Set up entity hierarchy
We have a requirement to set up entity hierarchy i.e., upstream and downstream hierarchies we have 5 levels of processes (in the business process table in CMDB), we are thinking of creating an entity only at Level 5, and hence we are creating an enti...
Resolved! Risk aggregation at entity level
Hi Team, Is it possible to have aggregation of an entity’s risks based on entity class hierarchy? Lets say we have entity class hierarchy as: Company Business Unit Application Is it possible to understand a Company risk profile based on its downstre...
Resolved! Adding extra columns and size of window in Risk Assessment (Risk workspace)
Hello community,1. Is there any way to add extra columns in pop-up window while adding extra controls in risk assessment?2. Is it possible to change the pop-up window size?
Resolved! Risk Management Complete Lifecycle based on Role
I would like to understand out of box Risk Manangement Workflow based on Role. we are working on Qualitative approach. I am penning down my understanding on Risk Management. Risk is either Created from Risk Statement or it is created manually and i...
Auditable Units
What is the concept behind Auditable Units in Audit Management? I am trying to create one, and when I try to add records under the 'Business Units,' 'Department', etc., the records available are the actual records from Business Unit and Department ta...
Vendor Responding via SIG Questionnaire
Hi, Is there any detailed documentation/blogs/posts around the Standardized Information Gathering (SIG) Questionnaire Integration and how an organization can leverage this functionality.Background - We have our own assessment's, that leverage the sub...
Resolved! Business Continuity Management: Plan Templates / Loss Scenarios
Background: Our company implemented GRC in early 2022 and customized the BCM process quite a bit to meet business need. We are currently revising our process in order to revert back to OOTB BCM to help with plugin updates and longevity. Through our ...