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Resolved! entity relationships in GRC are very confusing

Hi All,   I'm trying to properly understand how everything is working with regards to entity relationships. I'm trying many different scenarios and I cannot understand the logic. reading through the documentation and going through the videos on entit...

alexrozov by Tera Expert
  • 3253 Views
  • 7 replies
  • 3 helpfuls

Resolved! How can I change the control state directly from "draft" to "monitor"

Hi, We have discovered that due to an scheduled task some controls which were already attested this year were triggered by a nightly scheduled job to put the controls in attestation, We now want to cancel those attestations but also put them in monit...

Martin32 by Giga Contributor
  • 1544 Views
  • 5 replies
  • 4 helpfuls

Resolved! Entity Classes and Entity Class rules

Hi,   I'm working on entity scoping and came across an issue. I would like to have an entity class for vendors and for Companies. but vendors are actually records within the company table as well. so I can't create a rule to map the company table to ...

alexrozov by Tera Expert
  • 2169 Views
  • 5 replies
  • 3 helpfuls

Resolved! GRC.System user from GRC plugins?

Does anyone know the purpose of the GRC.System user account that is brought in when activating the GRC plugins? I have a client who flagged this due to it containing the platform admin role (not just the scoped GRC admin role). I can't find details a...

Resolved! What determines the STATUS of a control in GRC?

I have a policy with an associated control objective, control, indicator template and indicator.  The indicator shows passing as the last result.  What changes the status of the control itself?  It shows non-compliant?  Is that tied to the attestatio...

juliesutton by Mega Expert
  • 3830 Views
  • 12 replies
  • 11 helpfuls

Resolved! GRC Policy Version management

Hello, Have anyone come across requirement to policy version management ? Also The html content should be easily editable and reviewable same as in a word doc.Any pointers ?Best,Ashik

Ashik3 by Tera Expert
  • 1653 Views
  • 3 replies
  • 5 helpfuls

Resolved! Valid to date issue

Hi team, Consider a scenario where someone has raised a policy exception with all valid values and it has been sent for approval and its waiting for the approval and in between the valid to field expires. Then if someone approves a policy exception w...

Resolved! GRC Tutorials

We are planning to implement GRC Policy and compliance ,I am newbie to it ,can anyone help me with some good reading docs,I have gone through community and read some articles but I am looking something more advanced.

Thomas85 by Giga Contributor
  • 1558 Views
  • 8 replies
  • 7 helpfuls

Resolved! Not able to add background colour for the field

Hi all, I have a choice field which has four values 'Low,medium,high,critical', as per the value selected I have to display background colour in that field.I have Configured styles accordingly but still it doesnt show the background colour. Can anyon...

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Sanel by Tera Expert
  • 3201 Views
  • 25 replies
  • 15 helpfuls

Create an email notification for when a policy is due to expire in 1 month

I need to create a new email notification for when a policy is to expire in 1 month. Please can anyone help. I have gone to notifications, selected the table sn_compliance_policy Send when  - Event is fired Not sure of the event name Condition - Vali...

Community Alums by Community Alums  
  • 1918 Views
  • 9 replies
  • 3 helpfuls

Resolved! Controls Objectives to Entity Types

After we have defined an Entity Type filter, we need some guidance on Entity Scoping> Adding related Controls Objectives.  Here is what I understand: 1. When a Policy is added to an Entity Type, all of the Controls Objectives from the Policy are adde...

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JahanzebB by Mega Guru
  • 3888 Views
  • 5 replies
  • 5 helpfuls