PIA Assessment Questionnaire
Hi there,I have one task in the Assessment Template Table(asmt_metric)How to add sub-options inside the main option in the Privacy Impact Assessment Template Questionnaire for Privacy Management? Thanks in advance.
Forum Posts
Unable to see New button on control test list in compliance Workspace as System Administrator
Hi Everyone, I need your help in displaying New button on Control tests list in Compliance workspace for sys admins. I tried to check the "admin overrides" for creation, but still it is not showing up. Regards,Kiran
Resolved! GRC BCM Lite Operator and Full Operator roles and access
Hi All, Need to know the basics of the BCM Lite Operator and Full Operator. What is the difference between the two?Also, the roles and access that are associated with both the BCM Lite Operator and Full Operator. Any help would be highly appreciated....
Change filter criteria in Workspace
Hi, Where does one navigate to change conditions for filters used for related lists in workspace? As illustrated in the screen below, when navigating to indicator results within the engagement record the filters are not editable. Thanks. ...
GRC: Continuous Authorization and Monitoring vs Risk
Hi Folks... Continuous Authorization and Monitoring application aims at NIST RMF. How does this fit into existing 1) Risk application 2) Policy and Compliance application? In the past using NIST RMF accelerator, imported control objectives were tied ...
Managing Issue: Moving from New to Analyze
In PDI instance: newly created issue, and available buttons are Discuss, Follow, Update, and Delete. Regardless of which user is impersonated, I am not seeing any other buttons. How is issue moved from New to Analyze to Respond? All fields are filled...
Resolved! Types of Audit Task
Hi, Can someone distinguish the following types of audit task? Just to better utilize the audit management. Activity Control TestInterviewWalkthrough Thank you!
Smoother Control Re-Attestation
Greetings to all,I find myself confronted with a business requirement regarding the re-attestation of compliant controls. The business has expressed some frustration over the need to re-attest controls on an annual basis, especially when they are con...
Risk and compliance relation
I wanted to check that in my business case, we have Risks on the top and to mitigate those risks we have controls in place and if control fails/not compliant, issues are created , could you give me idea as per best practice how I should map this as ...
Risk indicator that applies to several risks
Hello, IHello, I set up a risk indicator that applies to 6 risks. I had to set up the risk indicator for EACH risk separately - one by one , which seems inefficient to me. is there a way to set a risk indicator to apply to several risks ? This is s...
Converting existing customer_contact records to Vendor Contact
Hello! We are in the process of implementing the Vendor Risk Management module, and also recently upgraded our version from Tokyo to Vancouver. Before the upgrade from Tokyo to Vancouver, I found that records in the customer_contact table could be co...
Resolved! Control test issues on Audit Engagament
Hi, Is it required to close out all the Control test issues that were made in Audit Engagement before it can be considered as complete or as closed?
Resolved! GRC / IRM Article Template
Has anyone found or created a more advanced article template than the one used in the policy? Any suggestion on how to make this more robust would be appreciated. Thanks.
REASSIGN CHALLENGER UI in GRC Workspace
Unable to find action of Reassign challanger UI action to change the functionaly, please help in finding the actions of Reassign UI in GRC workspace help in scripts where it has configured
[Webinar - Sep 21 & 22] Mastering Metrics in IRM for Risk Management
Hello there, My team is putting together, until the end of 2023, a monthly series of “Recommended Practices” webinars to help you be successful with your GRC/IRM applications. This is the second episode of this series, run by Vinod Laxmeshwar (Sr. ...
