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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...

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...

rebecca18 by Kilo Contributor
  • 1049 Views
  • 4 replies
  • 6 helpfuls

Conditional generation of Indicator Task

Hi, For a Manual Indicator I would like the system to only generate an Indicator Task when there is Supporting Data. The use case being: Only when a Standard Change is added to the system, I would like the Change Manager to confirm that this Standard...

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?

Shivani S1 by Kilo Contributor
  • 736 Views
  • 1 replies
  • 2 helpfuls

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...

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tsylte by Tera Contributor
  • 2245 Views
  • 4 replies
  • 3 helpfuls

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...

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CIS-GRC Certification..

Hi, Is their any documents related to CIS-GRC Certification Please share.. Thanks

dileep5 by Kilo Contributor
  • 10624 Views
  • 12 replies
  • 12 helpfuls

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...

Ashik3 by Tera Expert
  • 2060 Views
  • 3 replies
  • 2 helpfuls

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 ...

jason_lau by Tera Contributor
  • 3110 Views
  • 4 replies
  • 1 helpfuls

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. ...