We are partly into configuring our GRC instance and I will be completely honest, not 100% up to speed at the moment. But we currently use a risk questionnaire to help us understand the risk that they are raising. Are there any good guides or videos o...
Hello, Does anyone know how a "Contributor" field is meant to be used in a Policy as part of Policy and Compliance? Reference qualifier of this field has any user who has "sn_grc.business_user" role can be added as a contributor. But, GRC Business us...
what is the difference between a policy statement and a policy in grc? what is the name of the tables for policy statement and a policy in grc? I keep seeing that their are different but I cant find the tables for policy statement, only policy
We find Likelihood, Impact and Scores are to defined in the RISK CRITERIA of SNOW. However, at the time of creation of Risk statement/Risk, we are unable to find any input fields for Likelihood and Impact. Only Score field is visible which is calcula...
Hi, I'm trying to create a questionnaire to be started whenever a "business application" type entity is created in the GRC module.I started by creating a "Risk Identification Questionnaire"that was associated with a Risk Identification Configuration,...
I have a problem with the implementation, I'm going to explain it: The model of risk administration of my client is based in "Causes", I mean, 1 risk could have 1 or more Causes, and these are related with controls too. In this case (Causes related w...
Has anyone done the migration from Legacy GRC to the new separate modules? We're interested in doing so, but need to come up with an estimated LOE for our project plan. We are aware of the migration tool, but there are several functions of Legacy...
Hi, I'm having trouble getting the sysId on the context.props in the UI Builder.My requirement is to have a dynamic stepper to fetch the state from the current record.In one page its working fine, but in another it isn't. The sysId is already part of...
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.!!
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...