How to deactivate Entities permanently?
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!
Forum Posts
Get proper inherent risk score using 6x6 risk matrix and 1-5 risk scale
In the risk module underneath administration there is risk criteria and that is where you configure your impact criteria, likelihood criteria, and score criteria. The calculation on a risk record is happening accurately, however the display value fo...
attestation completion message
Hello community! After completing an attestation a message is displayed: "Your response has been submitted. Thank you for taking this attestation!"We encounter a weird translation in German which we would like to fix. I have not yet found the way to ...
Resolved! GRC risk approval best practices
Hello Community! We have an existing process where we can order external ressources via a catalog item. Now we want to add risk assessment to this process.I already havean attestation which the requester has to answer after committing the requesta ri...
Resolved! GRC: role matrix
Hello community. GRC is one of the most complex applications I have encountered so far. Therefore I feel a little bit overwhelmed with the amount of possible roles and how to connect them to the GRC tasks, such as attestations or risk assessments. Fu...
Calculate CIA rating for a Business Service
How can I calculate CIA rating for a Business Service based on the Risk Assessment.I need to use the GRC out of the box assessment Risk Assesment and calculate a CIA - confidentiality, integrity, availability score for one of the Business services. H...
Risk Management app (sn_risk)
Hi everyone,I am using a newly provisioned Zurich PDI and I successfully installed GRC: Policy and Compliance (sn_compliance) along with GRC: Approver Configurator.Policy & Compliance is working correctly.However, I am unable to locate or install the...
Compliance manager cannot see Issue tickets (IPTxxxxxx)
Hi,Anyone know which role is required for a Compliance Manager person to be able to view all the Issue tickets assigned to his groups?I have already tried granting him Compliance User and Compliance Manager roles, but he still is unable to see Issue ...
Impersonation Timeframe
I’m trying to figure out how to change the impersonation timeframe for dev teams when requested in our production instance.Right now, impersonation seems to be limited to 12 hours OOTB, but my stakeholders want this window adjusted. I’ve looked aroun...
Attestation Failure, issue generation Notification not been sent.
Hi Community, I am facing a issue with the notification(as mentioned below). Can someone please help. In prod instance the OOB notification for issue generation when attestation fails is not triggering. What could be the possible cause for this, or ...
GRC - Scripted Indicator Automatically Create Indicator Task
I have a scripted indicator created. When the indicator is executed, it's able to determine whether the status is passed or failed. I would like the indicator task to be created if the status is failed. Do I have to create it through the script or is...
Recovery Tier based on adjusted RTO
Hi All, I got below requirements for BCM module , I see the recovery tier logic is inside of BIAScoringUtilBase script include."The formula for Recovery Tier calculation should be adjusted to incorporate Adjusted RTO field value. The new logic shoul...
Resolved! ACL not working for sn_risk_risk table
Hi, I am trying to create a write ACL for sn_risk_risk table, with conditions and scripts. But I'm getting the following error. Can anyone help me out?
Resolved! Is it possible to configure document templates for IRM or ITSM?
Hello, Is it possible to use document templates for IRM or ITSM? As I have installed the plugin on my PDI - Document Templates [sn_doc] where I have only ITSM, the plugin was installed but I cannot see anything on the filter navigator related to it....
BCM - Require a list of all Capabilities by Site to mange incidents
During an incident, I need to quickly identify all capabilities that have identified that location when they completed the BIA. The Sites are part of the Dependency Assessment - which I hope is OOTB functionality! We're struggling to connect the c...
