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GRC: Mobile License

We have purchased an IRM license. I would like to start using GRC: mobile. Do we need an additional license like with Lite Operator? Or can GRC: Mobile be installed and used as a plugin without purchasing an additional license? Also, which IRM licens...

美月渡 by Tera Contributor
  • 562 Views
  • 1 replies
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Audit task approvals

We set up Audit Engagements with multiple Auditors in order to assign Audit Tasks to different Auditors.  When a task is completed, it generates an Approval at the Audit Task level to all of the other Auditors in the Engagement.  We don't want to hav...

Automation action set assessment

Hello Community, I have an  issue, I can’t populate a custom_status field (a String on my control). I want to pull the value from Response based → Q1, but that option is greyed out. I also tried adding a subflow input for custom_status as a Reference...

Snow Enth by Tera Expert
  • 1005 Views
  • 2 replies
  • 0 helpfuls

Privacy Assessment not generated

Hi, Still new to GRC and I am not able to generate privacy assessment for an entity. I followed steps here: Send a privacy assessment from an entity (servicenow.com)But I am not able to see assessible records for that template and impersonating the e...

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Heat map clicked - page redirection

when heatmap is clicked i need show the specific record.As per requirement, when a user clicked any of the cell in the heatmap, i need to show the record.but currently its not working, how to achieve it 

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Integrated Risk Management License Query

Does each entity in the risk register consume 1 license? Does the license gets freed up when the risk related to that entity is in monitoring or retiredWhat is the cost of each license for each entity"sn_risk.user" will this role cost, If it cost How...

K_TRIBHUVAN by Tera Contributor
  • 552 Views
  • 1 replies
  • 0 helpfuls

Creating New BIA and issues with Business Process table

When creating a new Business Impact Analysis through the Workspace, the product is requiring an entry in the "applies to" field.  This is pointing to the cmdb_ci_business_process table.  My question is how are entries in the cmdb_ci_business_process ...

jhammond944 by Tera Contributor
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  • 4 replies
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IRQs

When we take IRQs, the 'third-party tier' field on the third-party form doesn't get auto-populated. However as far the information on TPRM module is available, the IRQs are more detailed than tiering assessments as they give third-party tier also and...

payalverma0 by Tera Contributor
  • 536 Views
  • 1 replies
  • 0 helpfuls

Resolved! Add Plans UI Action Default Filter

I am looking to edit the Default filter conditions for the "Add Plans" UI Action found on the "Impacts" Related List of Exercises.  It currently defaults to only show Approved Plans.  I have not been able to find this UI Action anywhere within the sy...

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Problem With Issue Management KPI

Hello Everyone, I need help for creating Issue Management KPI's.  I do not have any Idea about How to Create KPI's For Issue Progress. I have a on example scenario Can anyone help me out. Metric 8.01 - Issue ProgressStatus: Ready for developmentKey A...

Compliance Workspace Homepage data refresh

Hello community! I am experimenting with the compliance workspace in my PDI and am having trouble finding documentation on the home page configuration. I setup a test authority doc and policy that are visible in the list view, but the homepage data d...

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Ryan19 by Tera Contributor
  • 641 Views
  • 1 replies
  • 0 helpfuls