Hello all, I need to know where does the Approval for Issue configured? I tried to look in Workflow Editor list but there's none. Is there specific table keep this information? On my PDI, when I set the Issue State to Review with Approval = Requested...
Hi, On Indicator Task form I have to set result = Passed when state changes and if attachments are present. I created a client script on sn_grc_indicator_task table and a script include but I cant understand why it doesn't work. Somebody helps me? I ...
Hello I would like to know how to perform Control Risk Assessment using Advanced Risk Assessment. Thanks
Hello, Is it possible to automatically trigger the attestation (ask a risk user to attest a control) when an issue or a risk event is created ? The Design Flow would help ? Thank you
We have been using GRC (IRM) to perform risk assessments for about a year. We have been maturing our capability and adding new entity types. However, with existing entity types, we have had a problem where we made a change to the entity filter and ...
Hi GRC experts. Controls are related to risks. To take into account the importance of different controls they may be weighted. So far so good. Unforunately (in my understanding) the weighting will be taken into consideration for every related risk on...
Hello Experts, I am trying to trigger a record creation on Table B based on certain conditions on Table A via a Business Rule. Written an AFTER (Insert , Update) Business Rule on Table : sn_audit_control_test When : State = Closed Complete & Control ...
Do entities automatically get created from company record?
Hi Everyone, On what I understand you can automatically assign entities to Entity Types via Entity filters. Somehow in the Entity Filters table field, its not getting any tables. Is this by default? I tried to create via background script one record ...
what are Upstream entities,Downstream entities,Downstream risks,Downstream controls,Downstream engagements,Downstream issues and Downstream tasks? and usage of them?
Hello. I have a question about the purpose of the following states in a Risk form: Respond, Review and Monitor. When a Risk Owner selects the Risk Response type (mitigate, avoid etc.) it generates a Risk Response task where a Risk Owner puts the Plan...
Hi! Currently working on a case where we don't want to assign one owner (owned by) to a entity, but rather define the owner by e.g., owned by group or owned by roles. The main reason for this is due to the internal infrastructure of the company and ...
Hi, Does anyone know how I can create new question templates (screenshot) to use in the Risk Assessment Designer? I would like to create a new template for "Likelihood" of risk, but could not find where to do it. Any help is much appreciated, thanks...
Hi All, I have configured the following in the system. - Created an Assessment Metric Type, with an associated Metric Category and Metrics - Created a Flow in the Flow Designer to trigger an Assessment based on the above Assessment Metric Type Th...
Hi, Can we automatically assign control objectives to entity base on trigger conditions. For example, the computed inherent risk > 6, it should create a control objective to its entity. Is this possible in GRC? If yes, what functionality in GRC shoul...
