GRC forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

Risk Assessment evaluation

Imagine a scenario where your organization tracks user endpoints—like ThinkPads—under a specific entity class and type. Each time a new endpoint is added, the system automatically creates both a Risk record and a corresponding Control. The usual work...

Don Dom by Tera Contributor
  • 468 Views
  • 1 replies
  • 1 helpfuls

Campaign of Risk Assessment

HiI have a request by the client.They need to create more than one campaign to scheduled assessment of risk.I saw that it is possible schedule assessment for more entities, but I don't find how/if it is possible to select only one risk to assess for ...

mara_l by Tera Contributor
  • 452 Views
  • 2 replies
  • 0 helpfuls

Restrict related lists on Control test

My requirement is I want to restrict the related lists of Control Test form so that if Assigned to of control test record is user from specific group and if logged in user is from different group, the related list records of that control test should ...

BKash by Tera Contributor
  • 433 Views
  • 5 replies
  • 1 helpfuls

Resolved! Title of Policy Excpetion to visible in Header bar

 Hi Experts, Where do we define which field to be referred as title of the policy exception in the header bar.  As per below image, the red boxed value is deriving from a custom field added to policy exception. Customers think this is the title of th...

ShafrazMubarak_1-1738497661629.png

Automated factors|

Hi All - I saw in the docs that Automated factors are used to automate risk assessments. I am not able to understand how this happens. Can someone help me understand how automated factors work actually and how do they adjust scores and how I can add ...

MR13 by Tera Contributor
  • 562 Views
  • 2 replies
  • 0 helpfuls

Resolved! Control Overdue Attestation notification

 Hi, I need to create a notification for control overdue attestations which should be sent to the IT Owner/Delegate and Requester of an attestation with open Control Attestations with a cadence including: 30-days following when the Controls are set t...

Resizing of a popup window in common control form

The pop-up window in Compliance Workspace when trying to "add from existing control" in a common control is completely unusable and cannot be resized. Has anyone figured out a workaround instead of customizing the app?  

AlexR2_0-1738008234314.png AlexR2_1-1738008277290.png
AlexR2 by Tera Expert
  • 273 Views
  • 2 replies
  • 0 helpfuls