Hi - first time poster, so please be gentle We are in the middle of an Audit Management implementation. I've searched far and wide for documentation on the following, but was unable to find anything useful. Hopefully somebody in the community point ...
Hello Experts, I am facing issue in generating Business Application Type entities from cmdb_ci_business_app table. I have total 281 active records in the table. Although the count of entities are matching, but 113 out of those are getting created wit...
We are implementing GRC: Crisis Map from scratch in our instance to get the Crisis alerts.Currently we are fetching live data (alert/ crisis) from GDAC feeds across the globe.But we want alerts from the assets location only.Eg. Organization is locate...
Hi everyone, Thank You for your help!
Hello. When I am in "Vendor Management Workspace" under "Third Parties - All Third Parties", TPRM allows me to add an asset. Instead of adding an asset with the "[Add]" button, how can I link my thousands of assets and configuration items (CIs) fro...
I am an IT Governance Analyst conducting review on SPM IT Projects but struggling with how to capture all of our Required Project Artifacts, Required Validations, and Approvals without heavy customization. Researching/reaching out to see how others ...
Hi Team, Greetings for the Day!!! We have encountered an issue, while installing GRC related data we have loaded the Demo data also and it is causing an issue. Is there any way where we can find what demo data we got it into our instance and how can ...
Hello Everyone,I have received a request of pushing asmt_metric_categories dynamically for sn_vdr_risk_asmt_assessment table...I want the categories on SIG assessment should populate based on user's selection of the categories on the formLet's say us...
We have a client scenario that the policies are created by a 'Governance unit' and then the control objectives of the policies are converted to controls for compliance checking by 'Compliance unit'. As these two activities are handled by two differe...
IN 'sn_grc_issue' table, i have made a field 'duration' as mandatory. This should be only mandatory in 'issue' form. the same field is being used in vendor risk issues as well. i don't want this to be mandatory there or any where else. i made the dic...
Hi All, I try to create a risk identification i configure the risk identification configuration but only let me set ram if the type its object and not risk, but when i try to add an entity to the risk identification show me this message "There are n...
Hi Developers, The below script i ran in background script and it works.When i am using the same thing in the scoped application in script include its not working. I am calling this script include from client script. Can someone suggest how to get th...
When updating an attestation, I added a boolean question. And under Correct Answer I can only select Yes OR No as an acceptable answer. And if someone answers No, it creates an Issue saying that there was an assessment failure. Is there anyway I c...
Is it possible to export / create update set which can pull a BCP and it related lists. I'm developing training material, I can't put the BCP in production, so I'm using Test environment, but that environment gets cloned down from production wiping...
