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INDICATORS, CONTROL & RISK OWNER ( ENTITY OWNER )

Hi Can someone please give me a better understanding of indicators, Probably a layman's explanation  Are control and risk owner mandatory, are they the ones to oversee the attestation and assessment  can the control owner and risk owner be the same a...

Damon12 by Kilo Contributor
  • 2877 Views
  • 7 replies
  • 16 helpfuls

Resolved! GRC Implementation

Hi All, I am a newbie to the GRC and planning to implement it. Can you please tell me what all things I need to consider for the implementation and share any implementation document with me. Basically, I am looking for a technical implementation docu...

Resolved! CCM Use Cases

Hello Everyone, I am looking for top 10 use cases for continuous controls monitoring (CCM) using SNOW GRC both IT and Non IT

Shabbir by Kilo Explorer
  • 1640 Views
  • 2 replies
  • 7 helpfuls

Resolved! If a control objective has a child objective and you put an indicator on the child, will the compliance roll up to the parent?

I have a control objectives that are related to my policy that create a four layer deep relationship with other control objectives (using the parent-child) relationship.  If I check the compliance of the deepest level (Child objective level 4), does ...

Resolved! From where can we download the Vendor Risk SIG Questionnaire ?

Hi,   In New york release notes it states "Your vendor contact can upload a prefilled SIG spreadsheet or take a form-based questionnaire which gets imported to the instance. " Before NY release there was a link to download them now that there is no l...

priyajames1 by Tera Expert
  • 4637 Views
  • 11 replies
  • 4 helpfuls

Resolved! How to Import Risk Assessment in Risk Assessment Designer?

Hi Team, Is there any way to export an excel template for Risk Assessment Designer to be used for creating set of questions? Is there any way to Import a set of questions (an excel file) to Risk Assessment Designer? Your help will be much appreciated...

Jehiellb by Giga Contributor
  • 1804 Views
  • 11 replies
  • 7 helpfuls

Resolved! POLICY & COMPLIANCE QUESTION

Are policy written from citations? Are authority document a framework can an organization have more than one framework/authority documents How is control objective related or connected with control? Please, I need a layman's explanation once UCF is a...

Damon12 by Kilo Contributor
  • 1940 Views
  • 7 replies
  • 8 helpfuls

Resolved! Is it possible to set an "ALLOW-FROM" for iframe

Hi,We have an edge encryption proxy which work on another port than the 443 due to security constraint.This configuration generate white screens because some redirection in iframe are not the same "domain:port".The  glide.set_x_frame_options properti...

Resolved! GRC indicator nightly run

If I have a manual indicator frequency set (say 1st of each month), is it the 'GRC indicator nightly run' that creates the new indicator tasks when the date is correct? In our system, this job is currently not active. 

Resolved! Control Attestation Notification Not Triggering

We've been trying to get the GRC Attestation OOTB assessment notification firing when the control state changes to Attest.  We have tried various workarounds including changing the Notify Assessment User BR to include "Attestation" and changing the O...

Thomas_J_C by Mega Expert
  • 1407 Views
  • 5 replies
  • 1 helpfuls