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Resolved! Can't find the following plugins: Performance Analytics - GRC: Policy and Compliance Management GRC: Policy and Compliance Management GRC: DataRegistry GRC: Risk Heatmap GRC: 360 degree relationship visualization GRC: Common Workspace Elements GRC wo

We are trying to setup Integrated Risk and can't find the following plugins:Performance Analytics - GRC: Policy and Compliance ManagementGRC: Policy and Compliance ManagementGRC: DataRegistryGRC: Risk HeatmapGRC: 360 degree relationship visualization...

Resolved! Entity Classes

I have entity types that come from the same table "cmn_locations" and I have broken them down by a few Countries.  US Offices, Canada Offices, and India Offices.  I created an Entity Class for each and then a Class for Locations, which they all roll ...

MehernoshA by • Giga Guru
  • 1517 Views
  • 2 replies
  • 2 helpfuls

Resolved! Where is sn_grc_issue approval configured?

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...

Community Alums by Community Alums •  
  • 1888 Views
  • 4 replies
  • 0 helpfuls

Resolved! GlideAjax issue getAttribute("answer")

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 ...

Luca9 by • Tera Contributor
  • 1892 Views
  • 4 replies
  • 2 helpfuls

Resolved! GRC_Automatic triger of Attestation

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

Resolved! How to change an entity filter in a safe manner

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 ...

rogerburns by • Tera Expert
  • 2316 Views
  • 3 replies
  • 1 helpfuls

How to weitght controls in dependency of a certain risk

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...

MAKR by • Tera Contributor
  • 2011 Views
  • 4 replies
  • 2 helpfuls

Resolved! Create Record from one table to another table based on field values.

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 ...

Kiara3 by • Kilo Contributor
  • 2738 Views
  • 6 replies
  • 0 helpfuls

Resolved! Entity type and entity filters

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 ...

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Tadz by • Kilo Sage
  • 3923 Views
  • 4 replies
  • 4 helpfuls

Risk Form Lifecycle - Respond -> Review-> Monitor States

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...

Resolved! Create entities that are owned by a group rather than one owner

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 ...