Hi all, I the Authority Doc is a summary and reference to external legislation/regulation that breaks down into citations that are smaller parts, that describe in detail specific parts of the Authority Doc, The Policy is an adaptation of the regulat...
I have some business requirement to display another control fields in the control assessment form. (OOTB.png) I find the UI Page[advanced_assessment] and I can modify Line 266-277, then I am able to add a new column on the form.( Please refer attache...
Hi community, looking at guidance to understanding this Script Include: var GeneratePlanPdfUtilBase = Class.create(); GeneratePlanPdfUtilBase.prototype = { initialize: function(planSysId) { this.planTable = 'sn_bcp_plan'; this.p...
Can someone please help in providing the references for study material ofor CIS - Risk and Compliance certification? I can not find any practice questions on quizlet. I am studying the key modules, but some example questions would help greatly.
Hi, How GRC and ITSM modules are linked to each other? Any examples?
I have activated both GRC:Metric and Advanced risk application. But I still can't see the "Metrics section" in risk workspace to create new metric definition. Am I missing any steps? Is there any system property I need to update? #GRC_metrics#GRC#...
In Classic UI, when you open a list of records and select a record. The selected record opens and has Up/Down arrows in the upper right corner so you can navigate to previous/next records without having to go back out to the list. This feature is m...
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...
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 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 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