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How to deactivate Entities permanently?

Hello all, I tried to deactivate demo entities in my instances. But after a few minutes or so, the entities come back and active. How to deactivate the entities permanently? Advanced thanks!

rm231 by Tera Contributor
  • 2295 Views
  • 15 replies
  • 6 helpfuls

attestation completion message

Hello community! After completing an attestation a message is displayed: "Your response has been submitted. Thank you for taking this attestation!"We encounter a weird translation in German which we would like to fix. I have not yet found the way to ...

M4XMU3 by Mega Guru
  • 278 Views
  • 1 replies
  • 0 helpfuls

Resolved! GRC risk approval best practices

Hello Community! We have an existing process where we can order external ressources via a catalog item. Now we want to add risk assessment to this process.I already havean attestation which the requester has to answer after committing the requesta ri...

M4XMU3 by Mega Guru
  • 535 Views
  • 3 replies
  • 1 helpfuls

Resolved! GRC: role matrix

Hello community. GRC is one of the most complex applications I have encountered so far. Therefore I feel a little bit overwhelmed with the amount of possible roles and how to connect them to the GRC tasks, such as attestations or risk assessments. Fu...

M4XMU3 by Mega Guru
  • 423 Views
  • 2 replies
  • 1 helpfuls

Calculate CIA rating for a Business Service

How can I calculate CIA rating for a Business Service based on the Risk Assessment.I need to use the GRC out of the box assessment Risk Assesment and calculate a CIA - confidentiality, integrity, availability score for one of the Business services. H...

NLG by Tera Contributor
  • 840 Views
  • 2 replies
  • 0 helpfuls

Risk Management app (sn_risk)

Hi everyone,I am using a newly provisioned Zurich PDI and I successfully installed GRC: Policy and Compliance (sn_compliance) along with GRC: Approver Configurator.Policy & Compliance is working correctly.However, I am unable to locate or install the...

Impersonation Timeframe

I’m trying to figure out how to change the impersonation timeframe for dev teams when requested in our production instance.Right now, impersonation seems to be limited to 12 hours OOTB, but my stakeholders want this window adjusted. I’ve looked aroun...

Linda Eju by Tera Contributor
  • 619 Views
  • 2 replies
  • 2 helpfuls