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GRC: AI Risk Management

I'm currently exploring AI Risk Management and would love to hear your insights on what it actually entails and how it can be effectively utilized. If you have any helpful resources—such as documentation, videos, or tutorials—that can guide me in con...

How is BIA score calculated in BCM

I am tasked to prepare how BIA score is calculated, i have done the BCM implementation course, and understood the impact categories, ratings for both RPO and RTO. But i dont have concrete answer on how BIA scores are calculated, is it right if i say ...

Resolved! How do I configure the reference list columns that will appear?

Dear experts, I have a list which is a reference list field that they can select multiple records from a reference table. How do I configure the columns which are shown in the screenshot below when I click the magnifying glass. They dont have the per...

ChuanYanF_1-1747203584584.png
ChuanYanF by Tera Guru
  • 403 Views
  • 1 replies
  • 0 helpfuls

Compliance Workspace --> Policy Exception list "New" UI action

Hello,I would like to 'override' the 'New" button in the Policy Exception list.  However I am unable to find with the OOB button is.  How do I find this UI action?   My goal is to have a "New" button that opens up the Portal Version of the Policy exc...

Screenshot 2025-05-13 223054.png

Control form - Frequency vs Attestation Frequency

If populated, does Control form's Frequency field overrides Attestation Frequency which comes from Entity form ?If not populated, does Attestation Frequency take over?If I change Attestation Frequency within Control form, provided Control form's Freq...

AmeetPatra1 by Tera Contributor
  • 463 Views
  • 1 replies
  • 1 helpfuls

Resolved! Entity Based Access - only Issue table Available

I'm configuring Entity-Based Access for a customer who would like to start using this feature. However, when setting it up, I’m only able to select the Issue [sn_grc_issue] table (see attached screenshot).Would anyone know why this is happening or wh...

Mira1992_0-1746803274545.png
Mira1992 by Kilo Sage
  • 1316 Views
  • 9 replies
  • 1 helpfuls