Resolved! What modules can IRM/GRC Integrate
As the tool is expanding, I know there is Risk Integration with Change Management, APM, and PPM. Are there other integrations with other Modules as well? Thank you
Forum Posts
Advanced Risk : Multiple Inherent assessments for a risk
Hi everyone, We are having a requirement as below: 1. Is it possible to trigger multiple Inherent Risk Assessment from a single Risk Assessment Methodology? Also, after the assessments are completed, we are looking for score aggregation. 2. Is it p...
Advanced Risk Management - How to create an overall Inherent Risk Map
Hello Experts, First of all please accept my apologies as the following post/question may not be clear. My team and I have recently deployed the Advanced Risk Management module for our colleagues from the data governance department. Following the req...
Control Indicators
Afternoon We have mapped a number of Controls to Risk within the GRC platform, could you advise if it possible to create an indicator that would highlight to the risk owner when a control becomes non compliant. This would allow the risk owner to the...
Entity Scoping
Is there a recommended way of performing entity scoping (besides manual creation and management) if the CMDB is not mature today and waiting for it to mature is not an option?
Resolved! GRC Workspaces - install/enable, configure, customize?
I have recently enabled the plugins for the GRC workspaces - all of them - in a developer instance. I'm not sure if I did things correctly - I tried to follow what documentation that I could find but things don't look quite right to me. The workspac...
GRC Choices dependency
Hi Team, Is there a way we can make grc choices dependent? For eg: In control objectives form, requirement is to make classification dependent on Category. For sys_choice, we do have dependent value but i dont see that in sn_grc_choice. Have an...
How to get back the request number and requested item number to the sc_task record after submitting the catalog item from the portal
Hi My requirement is there is an ui action on sc_task( task number task0001).If we click on that ui action new catalog form will open in portal and we will submit that form, one Request and Requested item will generated.I want to update the comments ...
What is use of Key Control checkbox on Control form. Is there any logic written on it?
Hi All, I am having two questions as below: 1. Can anyone please help in understanding the use of Key Control field on Control form. 2. We have multiple controls from different authority documents which can be overlapping. Is there any way to compl...
CIS-GRC Certification..
Hi, Is their any documents related to CIS-GRC Certification Please share.. Thanks
Resolved! I forgot password on the vendor portal
Hi, As I vendor,If I forget the password - I am supposed to click on 'Forgot Password' on the login screen. However, When i click on the Forgot Pwd link it takes me to the OOB PWD Reset application ui and does the verification. But As I a vendor, thi...
Resolved! Application Vulnerability Management
For security operations module, we currently ingest QualysGuard infrastructure vulnerability data into Vulnerability Management module and that works great. For application security testing we use Veracode for static, dynamic, and manual pen testing ...
Resolved! Risk Score Calculation From The Assessment Questionnaire
Hello all, Can some please tell me how the risk scoring on a risk form can be updated from the risk management? Thanks.
Resolved! GRC Documentation
Hello, I can't seem to find the PDF that covers the Orlando and Paris User Guide for GRC? I have attached the one for Madrid to clarify what I am looking for. I have the New York file but was looking for Orlando and Paris. Any help is appreciated. ...
Role and Group naming conventions
We are setting up groups and roles for Policy, risk management and vendor risk management. What is the best prefix to use on the role and group names, GRC or IRM? What do other clients use?