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How to Exempt a whole system (entity) with Policy Exceptions

Hi,Looking at the Policy Exception process I was wondring if there would be a way to use policy exceptions for a specific use case.:"My policies applies to a selected scope of Systems and I want to descope one of this systems using the Exception work...

Alex305 by Tera Contributor
  • 818 Views
  • 4 replies
  • 0 helpfuls

Entity types and filters

Hello We have 80 entities that are automatically created from a custom table called "u_products" using entity types. We have an integration set up to bring these products from an external system and are going to store in a different table (for busine...

rajeeshraj by Tera Guru
  • 1151 Views
  • 7 replies
  • 3 helpfuls

What is vendor issues and tasks?

Hello Experts,Can you help me to understand what is the issue and task in the vendor risk management? Any examples please?Who can create these issues and tasks?ThanksUday

Resolved! How to add URL in email script to use it in Notification

@ankurt @Ankur Bawiskar Dear All,I'm trying to use below mention link in  (var url1 = '<a href="' + gs.getProperty('instance_name')+'.service-now.com/'+'url' +'">Link</a>';) but it is not working in notification.please let me know where I'm doing mis...

Resolved! How to populate the array value

  @ankurt @Ankur Bawiskar  i need to know that why this script is not being print the log detail ( gs.info("print value1:")). is it any issue.How to remove  the blank value from array ? please help. var arruser=[1,2,3,4,5, ,];var arrayUtil = new glob...

Cancel expired assessment

Hi All, I have identified several of our Control Attestations being set to cancelled by a scheduled job.   Has anyone else had issues with this OOTB behaviour - since it cancels active attestations for us if they are overdue! Thank you in advance. Ki...

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Resolved! Access Reviews in P&C

Has anyone used the Policy and Compliance app for access review?  In this case the entities will be users with access to x system.  I did not think the P&C will be an audit tool but we are trying to maximize its features.  e.g.  create a Control Atte...

Zind by Tera Contributor
  • 1541 Views
  • 2 replies
  • 2 helpfuls

Resolved! Risk and Compliance workspaces

We recently upgraded to both San Diego and IRM (from GRC). In our test/dev environments, I can see the Risk and Compliance workspace portals, but not in or production. I was wondering if there is a simple spot for me to look to enable them? Thanks in...

Residual Risk and Calculated Score

Inherent risk = the amount of risk that exists in the absence of controls. In other words, before an organization implements any countermeasures at all, the risk they face is inherent risk. Residual Risk = the risk that remains after controls are acc...

clfox12 by Tera Contributor
  • 1450 Views
  • 1 replies
  • 2 helpfuls

UCF vs Regulatory Change Management

Hi, If a customer has UCF which allows them to get the list of regulations, and also retrieve updates to control objectives from the relevant regulations, what value would regulatory change management bring? Is it just the extra workflows to help man...

VM7 by Tera Contributor
  • 952 Views
  • 2 replies
  • 2 helpfuls

How can I trigger risk assessment initiation with scheduled jobs?

Hi, all,   If anyone has the experience that the risk assessment is initiated with a risk assessment scheduler, I'd like to know how the "initiate later" option works. I configured the risk assessment scheduler. And I turned on "Initiate later" then ...

Oshikata1 by Tera Contributor
  • 1089 Views
  • 2 replies
  • 0 helpfuls