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UI Builder - Context.props is not getting the sysID

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...

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Resolved! Evidence and Related Evidence Tabs

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 ...

Regular Evidence Requests

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...

Next Run Date not updating on Indicator template properly

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...

Community Alums by Community Alums  
  • 845 Views
  • 3 replies
  • 0 helpfuls

Resolved! BIA Dependency Assessment Columns

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...

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How to avoid incorrect compliance scores?

 Hi there,  I wonder how the rest of you have solved this challenge...?  We have several legislations to follow (authority documents). We are also following ISO 27002. The citations from the authority documents are mainly relevant for the entity type...

UCF Value Add

Hello GRC Community, I have a question around the Unified Controls Hub integration with ServiceNow. Our team is exploring the use of UCF to help automate some of our current manual control efforts. Our team has already created a fairly robust control...

John C by Tera Contributor
  • 528 Views
  • 3 replies
  • 3 helpfuls

Issue Dates

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...

alinedanin by Tera Contributor
  • 649 Views
  • 1 replies
  • 1 helpfuls

GRC Indicator Nightly Run not processing all Indicators

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...

Community Alums by Community Alums  
  • 690 Views
  • 2 replies
  • 0 helpfuls

How do you link Control Objectives to Citations in report?

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...

Gary45 by Tera Contributor
  • 740 Views
  • 2 replies
  • 0 helpfuls

JavaScript error in your browser console in portal

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') /...

Niyeeti Dey by Tera Contributor
  • 566 Views
  • 6 replies
  • 0 helpfuls