Resolved! How is the GRC issue related to GRC indicators
Hello, What is the relationship between issue and indicator in GRC? Thanks.
Forum Posts
Resolved! How can i make Yes/No datatype by default the answer as no in Assessment metrics
Hello i need to make yes/no data type by default answer to no in assessment metrics.and the field should be invisible to questionnaire responded unless the field right above is completed
Resolved! Automatically generate controls when relating an entity type to a risk statement
Hi Community, I currently have an issue with the risk mangement Here is the situation (DEV-Instance):- I created a risk statement and related it to a control objective, which is active and creates controls automatically- I related an entity type to t...
What is the purpose of relating control objectives to policies?
I am weighing an option of not relating control objectives to polices in our environment. I understand the the basis for relating is control objectives to policies may be: 1. The related control objectives provide the foundation for the policy. On...
Resolved! Entity Filters missing Tables from drop down menu
I have sub-Prod instance which was recently upgraded to Orlando version. When trying to add a Table to new Entity Type Filter, the only option shown is None. Verified that all entitlements are available in this instance. Is there a property or anoth...
Resolved! How to change the Inherent Risk Score calculation in Advanced Risk Assessment?
Hi Team, We are trying to use a custom scoring logic to calculate the Inherent Risk in Advanced Risk Assessment Instance. We understand it gets calculated from Impact & Likelihood factors. But tried to find out the relevant business rule but failed t...
Resolved! How to enable calculation of Inherent and Calculated Risk Score at Entity level?
Hi Everyone, There are two read only fields for Entity table called "Inherent Score" and "Calculated Score". Is there any out of the box way to populate these fields automatically based on the scores of all Risks associated with this Entity? Please r...
Custom Risk Matrix
We are configuring our Risk Criteria to be able to produce the custom Risk Matrix from the image provided. We are using qualitative approach. The combination of Impact and Likelihood must result to Inherent score of Low, Moderate, High and Extreme ...
Resolved! GRC Portal
I have seen in demo videos there is a GRC Portal webpage that shows widgets for My Attestations, My Issues, My Risk Assessments and so on. How/where can I install this in my developer instance? I do not see anything in plug-ins. Thank you-
Resolved! Use of Issue Manager?
I'm a bit confused of the intended use of the "Issue Manager Group" and "Issue Manager"? The documentation says; "The group/user responsible for managing and reviewing the issue." Our interpretation of this was at first that this could be the Risk Ma...
Resolved! GRC license
Hi all, I see that some products have licenses based on the number of GRC users (e.g. "1,000 GRC Users Included"). I wonder what do we intend for GRC users. I understand the number of GRC users is the number of users having at at least one GRC role (...
sn_grc.Admin role and capablity
Hi All, I have assigned sn_grc_admin to few user and seems like this role definition is "Provides administrative rights to the GRC suite of applications and modules”. Possible a user can delete record? How do i find out how capacity of this role? Tha...
Configure COBIT 5 Risk Framework
#grcDescription: As a Risk management process Owner, I need the COBIT 5 risk framework installed so that I have an initial risk framework to build from.Acceptance Criteria: I know this story is complete when I see the COBIT 5 Information in the Insta...
Resolved! IPT, labeled as "Issue created from Group by Control Owner"
Has anyone dealt with automatically-generated audit issues (IPT, labeled as "Issue created from Group by Control Owner")? If the issues is manually generated, is this not redundant? Thanks!
Resolved! Slack integration IP restriction issues
We are doing a ServiceNow/Slack integration and created a scripted REST service that Slack requests from. However, these requests technically are coming from Slacks servers who use AWS. Their IP addresses are dynamic and constantly changing.Becau...