Assigning Risk Register Risks
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
Forum Posts
Resolved! What is the control compliance status if an indicator returns no value (null)?
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...
EMAIL Scenarios
What are the scenarios that we are expecting the emails to be triggered for TPRM?
Control Attestation
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...
BIA on Location
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...
Best approach to Publish GRC policy from a Word document
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...
BCP Plan Scope tab in Workspace
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...
GRC: Profiles plugin v20.0.2 update -Causing all entities to be deleted
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.
How to disable auto creation of entity from the department records?
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?
Resolved! Policy Exceptions and Issue Management
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 ...
How do I configure Green, Ember and Red thresholds in Risk indicators?
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...
Resolved! Automated GRC Metric Definitions for 'External Source' Type
Hi Community, I am trying to figure out how to use 'External Source' Type - Automated GRC Metric. How to actually implement this? As soon as I select Type as 'External Source', Ther are no further options. Attaching the screenshot as well.Kindly enli...
Modify Risk Assessment Form Workspace
Hello Is there a way to modify the Risk assessment form in the Workspace, example disable in line comments, add a new column to the list of controls
BIA Work Notes Notifications
When tagging an associate with a work note while conducting a BIA, the link in the email notification is not sending the recipient back to the BCM, but rather a different view (not the details tab) where they are not able to take action. Is there a w...
