I have created a scripted indicator to look at Test Results relating to a specific server class. The supporting data field should show all in scope Test Results but for some reason the option to look through all of the results is grayed out and only ...
Is anyone using GRC Audit Management to conduct SOX audits? If so, how are you flagging control test failures that are significant deficiencies or weaknesses? I'm seeing issues and observations but not seeing a way to flag either as a deficiency or...
All, We were advised by our Snow rep to use the Survey Designer instead of Attestation Designer due to the inability of AD to scroll through more than the initial screen resolution when we begin the design. I have to say not having this tested was a...
Hello 1. When a policy exception is created, the Source type can be selected as Policy, and the system forces you to select a policy. I would like to know what happens when a Policy is approved. 2. When the Source type is Control objective, control, ...
Does anyone know of an efficient way to solve for this use case or will it be solved for in upcoming versions? Build and Audience for a campaign - all users in Sys Group Y.Build a Policy Acknowledgement Campaign - Audience "Alll users in Sys Group...
We have noticed that each update to a policy creates a new knowledge article, example is policy 123 which had kb001 now has kb002 and kb003 if another change was done. the latest is the only valid one. The issue is these links back to KBs are shared ...
Hello IRM experts ! I would like to find a way to edit the Task tab in the Risk Workspace. In the Task tab, you can see the different IRM related tasks which are assigned to you such as Control Attestation, Issues, Risk Assessment etc. I would like ...
Hii all,Can anyone help me out in restricting the logged in user to edit the filter on any table, when he opens the table using a report in dashboard.
Hi everyone! I wanted to know the accuracy or reliability of the single loss expectancy (SLE) values,how it is being found & if we have any set of criteria or way to verify its correctness... Any related info will be appreciated! Thanks in advance
Hello, I've created additional columns within the Dependencies section for a few elements using the Grid Configuration method. However, when I generate a PDF of a BIA, these columns are not appearing (only the default ones are). How do I amend the ...
Team, I have a requirement to remove particular existing user from glide list field.Table: Entity (sn_grc_profile)field: u_service_manager I have created fix script to remove existing users from the field but not deleting exact user with sysid.I have...
Hey folks, I was wondering if any side effects to turn on glide.ui.security.allow_codetag in Istanbul patch 5 release. Based on the Audit Compliance recommendations, the default setting on this option is on, please refer to Search however, none...
Hello,In Risk Management application, when a Risk response task (Mitigate / Transfer etc.) is moved to "Review" state all the users who has sn_risk_manager role are receiving notification. But, they can not provide comments or close the Risk response...
Please help me this is my script for extend button, click on the button then directly open KB_knowledge list view page. please help me find the solution.
Hi Community Team,I have a query on the External Auditor [sn_audit.external_auditor] role trying to access Audit Workspace.OOTB the role on Audit Workspace access is sn_audit_ws.auditor and this role contains sn_audit.user as an inherited role, so cl...
