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Resolved! Policy & Compliance with Knowledge Management- user criteria differences

Hey all- my GRC team is publishing their Policy & Compliance documents into multiple categories under the GRC Knowledge Base.  They have some categories that are suitable for public consumption (snc_internal) and others that need restricting for grc ...

Adam43 by Tera Contributor
  • 1660 Views
  • 6 replies
  • 2 helpfuls

Resolved! CIS-RC practice questions?

I found a few practice exams online, but the provided answers are very questionable.Some basic answers that seem straight forward, but they have select the wrong answer. That makes me question the integrity of the other questions that I am trying to ...

Gunners by Tera Contributor
  • 1914 Views
  • 8 replies
  • 4 helpfuls

Regulatory Alert Smart Assessment Feature

Hi community,Hope that if you're reading this, you're doing well. I'm doing a Regulatory Change Management implementation and I'm thinking about using Smart Assessments instead of Risk Assessments because my client doesn't really have a Risk Assessme...

Business Continuity Management

Hi,Anyone currently using Business Continuity Management module in their organization? i would like to ask some questions regarding the functionalities and usage, especially if you are in North America Thanks

J-Ossy by Mega Contributor
  • 507 Views
  • 2 replies
  • 0 helpfuls

Control Attestation

Once Respondent says yes in attestation, control become compliant and then move to review state. Is it possible that control status will become compliant only after reviewer approves it and move it to monitor state ?

Data visualization does not show any data.

Hello everyone, I’m having an issue when trying to display data in a Data Visualization. I’m building one from the cmdb_rel_ci table, and when I try to show any data from the parent field related to cmdb_ci_business_app, the data shows up as null or ...

Garvia by Tera Contributor
  • 774 Views
  • 15 replies
  • 0 helpfuls

Risk appetite status - Methodology for status calculation field

Hi Team, Need to know the use of the field "Methodology for status calculation" in the section Risk Appetite status within the Risk Statement form. There option for to select only one Risk Assessment Methodology in this field.1. What is the impact if...

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RehaS by Tera Contributor
  • 330 Views
  • 2 replies
  • 0 helpfuls

Resolved! Role needed to take control attestation

Any role is needed to take control attestation? I have tried in my PDI without giving any role to a user and he is able to take the attestation in employee center portal. But I am also reading in docs that sn_grc.business_user role is needed.