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Entity owner and control owner not populating from Entity Filter

Hi, I have a very simple entity filter on the sys user table for a proof of concept I'm demoing. The filter conditions look for specific users in the organisation (this works and creates entities for each one). However, the owner isn't getting popula...

User485076 by Tera Contributor
  • 540 Views
  • 2 replies
  • 0 helpfuls

Form Layout

Hi All,We have requirement in which we need to add some fields in form and need to change the ordering of fields on form. My question is if we do changes in dev and capture in update set then can we move update set to production?Are form layouts are ...

Deactivate/retire an Entity type

We are fairly new to GRC and are in the process of setting up our entity framework.However, due to a recent business re-org. we need to deactivate a specific entity type and replace it with 4 new entity types that will take on the existing risks and ...

Nick T by Tera Contributor
  • 1244 Views
  • 2 replies
  • 0 helpfuls

Business Continuity Management issue on Workspace.

Hi, I've recently installed the Business Continuity Management plugin for my users and I've been queried about the Business Continuity Homepage workspace. There seems to be something missing and I am unable to put my finger on what's gone wrong. Can ...

glj0892 by Tera Expert
  • 707 Views
  • 1 replies
  • 0 helpfuls

Resolved! Governance, Risk, and Compliance - Data segregation

We are planning to use GRC for IT and non-IT (i.e., environmental) risk and compliance.  We are a single service provider with a dedicated instance, & no domain separation.  Within GRC do we have the ability to restrict visibility to data that mimics...

Brad Fleming by Tera Contributor
  • 1632 Views
  • 6 replies
  • 0 helpfuls

Resolved! Significance of Entity Type

Hi Everyone, What is the significance of creating Entity Type? I can create Entity directly and can complete the entire process. Trying to understand the need for creating Entity type?

Prashant64 by Tera Contributor
  • 2441 Views
  • 7 replies
  • 11 helpfuls

Resolved! How do I move a Risk Acceptance task to ACCEPTED state

Hi there - how do I move a 'Risk Acceptance Task' to the 'Accepted' state? Context/Info: Advanced Risk Assessment (ARA) plugin turned onAdvanced Risk done via the Risk (sn_risk_risk)After ARA done, I 'Respond' to the Risk via a Risk Acceptance TaskAf...

Noelinho1 by Mega Guru
  • 767 Views
  • 3 replies
  • 1 helpfuls

GRC Automatic Control and Indicator Task Generation Issue

Hello, In Tokyo, I created an Entity Type and applied an Entity Filter that is successfully generating entities automatically.  The Entity Type is mapped to Control Objectives in order to automatically generate downstream controls for each entity in ...

alathea by Kilo Contributor
  • 663 Views
  • 3 replies
  • 0 helpfuls