Dear experts, I have created a metric definition and defined its threshold but after I execute which i defined the frequency as daily to test it out, why will it not auto-generate metric data task, like how the metric will auto-generate by the freque...
Hi Team, I am looking for the OOB script that moves the risk assessment to monitor state from previous state(wch can be Awaiting approval or any thing wch is based on RAM configuration). I tried checking flows,BR,script include but was not able to fi...
Hi everyone. Hope you could help me out. The Framework field is visible in the list view,but is not visible in the form.Upon checking in the Form Builder, the field is already added and there are no UI policies link to it.What might have caused it to...
Hello! When a risk gets created by a cybersecurity member, the group can see the risk. What is a way to have the risk assigned to a group member OOTB? Thanks,Thomas
For example, an automated indicator tries to collect data from a table, for a particular entity. If there is no data there, the control associated with the entity would have null compliance status (if there was not a previous compliance status deter...
What are the scenarios that we are expecting the emails to be triggered for TPRM?
Hi everyone. We are looking to retrigger attestations on already created controls. Is there a way to do that? Note that these controls have undergone attestations before. User tried to remove the entity type and selecting it again, but it didnt gener...
Has anyone implemented or tested how the BIA works when run on Locations ? I have a requirement where i want to run BIA on location and all the records that have that location referenced should be added to the dependencies. Such as Users, Asset(s), I...
Hi Team, I would like to know how content from a Word document can be copied on to a Policy text field of type HTML without missing the format. So far we have tried below approached and were unsuccessful:1.Copy & paste from Word document2.Copy & past...
Hi Team, Need your inputs: Scope tab in BCP plan record have different Asset types. data added for each of Asset type will be stored in sn_bcp_plan_asset table. This table is having the attribute - "status in source" this is choice list type field wi...
Asking the community-has anyone has experience this installing the latest GRC: Profiles plugin v20.0.2 where it causing all entities to be deleted . This has happened 3 times now in our dev instance.
Dear expert, I am facing a problem where entities will keep on generating from my department table records, even tho I have inactive the refer to a record and defaulted it to false. What is the problem causing this?
Please share your use cases and best practices with me for the following: How do you determine (or train users to determine) when a situation should be a policy exception, an issue, a risk, or a combination of the three?Policy exceptions have an OOB ...
Dear experts, I would like to have a target tier of Green, Amber and Red thresholds in the Risk Indicator. But currently the target is just one fields but I wish to have three fields of green, amber and red. And the result is just passed or failed. S...
