Using the Evidence Collection, I wanted to add the Evidence and Related Evidence Tabs to my Control Objective, Entity, Control, etc. I saw this in the GRC Implementation Lab Instance and thought it would be useful to have in my Instance so my users ...
Hi, We want to automatically schedule evidence requests to our control owners every month. The evidence is being reviewed and approved, which then impacts the control state (compliant / non-compliant). There are multiple ways we can go about this:Con...
I have an indicator template that has a collection frequency of Daily. The indicator is actually running and moving my controls to non-compliant correctly (GRC indicator nightly run scheduled job is active). The problem I am seeing is that the "Ne...
I am looking for a way to show more than 6 fields/columns for the BCM Dependency Assessments within the BCM Workspace, has anyone had any success with this?I have not had any success using the grid configurations or list views, even though they are s...
how to make field read only on a particular condition through data policy which are already mandatory through data policy.!!
What is the logic of Issue Due date be mandatory only when the issue is moved to respond state? If the issue has 7 days to be addressed based on remediation timeframe required, and the issue is moved to respond state after 7 days that the issue was c...
I am experienceing some weirdness around my indicators in GRC. I have some control indicators set up - they are a type "Basic". They essentially check to see if the name of the entity the control is for starts with the letter A. The indicators do...
I am trying to create Issue report with master data to be shown from Authority Documents table but when I try to pull the data beyond Control Objective table, I get blank values. I realise that there is an M2M table in between for Control Objective a...
Hello Everyone,I'm looking GRC interview Question? can any one provide real time scenario's from where i can preparee?
Hi Everyone, I am getting error in portal JavaScript error in your browser console while its working fine in native view Client Script:onSubmit function onSubmit() {if (g_form.getValue('u_report_obtained') == 0 && g_form.getValue('u_q1') == 'yes') /...
GRC Advanced Risk : Sample script to read questionnaire and set values of factors in Inherent assessmenti need sample script to read questionaries' in Risk identification record. The response has to be used to calculate automated script factor. Plea...
Hi, I noticed that Compliance Reader role is not able to read Attestations at all. However, Compliance User role is able to read Attestations. On one hand it makes sense to limit access to the Attestations, as info about non-compliant controls pose a...
Hello all, I tried to deactivate demo entities in my instances. But after a few minutes or so, the entities come back and active. How to deactivate the entities permanently? Advanced thanks!
Hello We are using GRC to create sets of attestations. Then the attestation respondent needs to group them into a single grouped assessment. When the Grouped Assessment is created, the questions are in different order than desired. For instance, t...
How are the Internet ALE and ARO calculated after migrating to Advanced Risk?These fields on the risk statements are also not visible, curious as to how all the risks and scores are calculated in advanced risk.
