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Unable to send a table format data in emails

Dear All,I am trying to send a table format data in emails, but the strange is i am able to see the table headers/columns when i preview the notification, but unable to send a table in emails.  I created a scheduled job to trigger a notification, and...

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Cyber Governance Dashbaord

How do you build a Cyber Governance Dashboard that provides actionable insights to a CISO, how to define a robust set of KPIs (Key Performance Indicators) and KRIs (Key Risk Indicators) across compliance, performance, and control effectiveness.

GKMohan by Kilo Contributor
  • 267 Views
  • 1 replies
  • 0 helpfuls

Auditable Unit with Risk and control

Hi Community, We have a requirement where the client wants to perform Assurance activity before creating an Engagement.We are looking if there's an OOB relationship between Auditable Unit, Risk and Control. Thanks,Bhanu  

GRC Content Packs/Accerators

Does anyone have an exhaustive list of Content packs or Accelerators that are available for maintianing the Authority Documents and Citations up to date (e.g. GRC: Compliance UCF, GRC: SOX Content Pack) 

NirmalyaB by Tera Contributor
  • 532 Views
  • 3 replies
  • 0 helpfuls

Independent Control testing by 2Line of Defense

Hello,Would like to have your feedback and best practice on how you handle :- Control Design and Control Effectiveness Control Test by 2nd Line of Defense- Independent Control testing by 2Lod Several options seems to be used by customers and I wonder...

Automate Creation of Risk Response Task

Once a risk is assessed, I want to create a response task automatically when selecting a risk response such as Mitigate or Accept. Currently, the user must create the task manually. Is there a property or configuration flag that enables this or do I ...