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Forum Posts

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...

Rajeesh Raj1 by Tera Contributor
  • 2231 Views
  • 3 replies
  • 3 helpfuls

Resolved! Which role is required to access the GRC:crisis map

I want a particular team should have access to only Crisis map in workspace. After providing  sn_fam.user and sn_fam.admin still the member in that team is not able to access Crisis map. Can anyone suggest any approach for the same? TIA   

MeharNaaz_1-1712038871534.png
Mehar Naaz by Tera Contributor
  • 655 Views
  • 1 replies
  • 0 helpfuls

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...

Chandan_jha by Tera Contributor
  • 2718 Views
  • 4 replies
  • 1 helpfuls

Crisis map and alerts are not visible

Hi,We have installed GRC: Crisis Map plugin also alerts are generated in system, but Map and alerts are not visible on workspace view.Please refer below screenshot. 

SupriyaP_0-1711959974062.png
Supriya P by Tera Contributor
  • 742 Views
  • 1 replies
  • 0 helpfuls

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 ...

Justin N by Tera Contributor
  • 3050 Views
  • 1 replies
  • 4 helpfuls

BCM - which element definitions do you use?

Hi there,  We are configuring the BCM-application and learning how to use it given our context. I am a bit curious about how other organizations are using the element definitions for some types of resources.  A process can be dependent on more resour...

per ahlstrom by Tera Contributor
  • 1447 Views
  • 4 replies
  • 1 helpfuls

Object Risk Assessment Reporting: Risk Statements/Aggregation

I am testing Advanced Risk Assessment and am trying to understand the reporting side of things, specifically when leveraging object-based reporting. My two main questions for object-based assessments are: 1. Can I relate the RAM or object-based asses...

Mike Braun by Tera Contributor
  • 832 Views
  • 2 replies
  • 0 helpfuls