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Resolved! [BCM] Amending Dependency section within BIA PDF Template

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 ...

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Resolved! Remove existing user from Glide List field

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...

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Rajareddy_VR by Tera Contributor
  • 1008 Views
  • 3 replies
  • 2 helpfuls

side effects to turn on glide.ui.security.allow_codetag

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...

georgechen by Kilo Guru
  • 2625 Views
  • 7 replies
  • 4 helpfuls

Risk response task (Advanced Risk) workflow behavior

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...

External Auditor unable to access Audit Workspace

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...

Dipin1 by Tera Expert
  • 1337 Views
  • 3 replies
  • 1 helpfuls

Audit report template

Hi Everyone, i tried to published Audit report template and I saw these Recommendation and Action Plan which is blank on the report. Where can I write a recommendation and action plan in Audit Engagement  

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jajay by Tera Contributor
  • 920 Views
  • 1 replies
  • 1 helpfuls

VRM / Third Party Risk Management / Vendor Management

Hello - there is a lot changing with this product, relation to other products and the renaming.... It's becoming very confusing. Does someone have the downstream impacts of having Vendor or Supplier selected or is it just meta data? Also, what is the...

AJR1 by Tera Contributor
  • 1269 Views
  • 1 replies
  • 0 helpfuls

Resolved! Policy Acknowledgement - Licensing question

Hello together,I have a question about working with policy acknowledgements. The idea behind it is very good and makes perfect sense. Each employee of an organization confirms the corresponding policy via this way. This works perfectly (in test). But...

mweber1000 by Tera Contributor
  • 867 Views
  • 1 replies
  • 2 helpfuls

How to report on downstream risks/controls for an entity?

Hi there,I have Classic Risk installed and have configured the upstream/downstream entity hierarchy for an organisation. Example of hierarchy is: Group -> Division -> System, where the assessment of risks/controls are completed at a System level.When...

SnowedIn by Tera Contributor
  • 1869 Views
  • 6 replies
  • 2 helpfuls

Resolved! indicator task

Hi everybodyIt's ma first question in the community.I have a control objective that applies to 2 entity. It has an indicator template, manual, percentage.When tasks are generated, 1 for each entity, i have 2 task but i don't see to which entity the t...

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Indicators not updating control compliance status

Hi,We have an issue where some of our indicators stopped working and a positive indicator result doesn't update the control status. There are no open issues or failed attestations related to those controls. We have many indicators and we've been upda...