Change the Frequency of an Indicator Template
We have an Indicator Template which is set to Frequency as Daily. This has already generated Indicators (basic). Now we need to change the frequency to Weekly. How can we do this?
Forum Posts
Resolved! Control Indicator - What are Target Type, Target and Result for the Basic Indicator Method
Hi, I'm trying to create a small demo for attaching automated evidence generated from a third party application for GRC controls. These evidences are not pdf or other documents but findings(records) from Azure and AWS security tools.For ex: Control O...
Resolved! Workspace related list columns
In the workspace I am trying to make an administrative change to the columns that are in a related list. Individual users can click on the gear and edit columns to rearrange the columns. Where do I navigate to in order to make this administrative adj...
Resolved! Entity sn_grc_profile task field doesn't get populated
Hi Everyone, Happy Holidays! Regarding the Entity sn_grc_profile.task field doesn't get populated. I tried to check existing BR, ACL's, client script, UI policies but couldn't find the reason why its being emptied out after populating. Encountered ...
Resolved! Career Transistion
Good Day to All, I am a 17 year information assurance/cyber security specialist finding it difficult to get a commitment from a company that offers long term career paths. Moreover, I'll be hired for a project, then upon completion, I will get laid o...
If Q1 is Yes and Q2 is No and Q3 is No then i need to display q4 with some value .
Hello Everyone, If Q1 is Yes and Q2 is No and Q3 is No then i need to display q4 with some value . Like this i have 5-6 probability scenarios. i have used Client scripts. How ever few scenarios are not working and for few the Q4 value is not getting ...
GRC Group and manual factors on the risk assessment form should be available on the Risk form.
Need to show the Inherent risk group and manual factors on the risk assessment form should be available on the Risk form. in the risk assessment form we can see this 'Inherent factor assessment' but i cann't able to bring this to the risk form.I trie...
Make risk response task mandatory on the Risk Workspace
How can we make risk response task mandatory so that the end user cannot proceed or submit the form without creating a risk response task. I am attaching the screenshot of the screen, but the risk response is not mandatory.
Control Life Cycle - Difference between Review and Monitor state
Hello All, What is the difference between 'Review' state and 'Monitor' state in Control life cycle. How these two helps to the customer??
Update Source and Type of Authority Document
We have a requirement to import some of the national guidelines as authority documents and our parent group company guidelines (we are an afflitiate) as authority documents to GRC. We have imported those authority documents via excel import and now i...
Where can I change the backend table for a chart in Operational Resilience workspace
I have a requirement to change the backend table to pull data based on certain conditions on the GRC: Operational Resilience workspace. I could not find the location where to change the backend table for the "Assets impacted by red flags" bar chart.I...
Resolved! GRC Playbooks?
Hi everybody! As a requirement, we'd like to create a Playbook for both Issues and Risk Management but for some weird reason, I'm not seeing any GRC tables when trying to create a Process in Process Automation Designer (PAD) in order to get the Playb...
IRM Is there a way where I can change the assigned to when an issue record is auto generated.
When a control attestation fails, an issue record is generated and the 'assigned to' field is automatically filled OOTB. I believe this is handled by a script include which is read-only. Can I use a business rule to override the assigned to? Or is th...
Employee Center customisations
Hi,I have a requirement to customize the my active items widget in the employee center. All I need to do is rename “GRC” to “IRM”. How would I achieve this? Another requirement I have is to remove policies from the drop down and replace it with link...
How to import an Authority Document from an Excel file?
Hi there, I'm looking to import an Authority Document from an Excel file (can't use UCF unfortunately). I have four different tabs (see attached document): 1. Level 1: Authority Document name, description, URL, references to subjects.2. Level 2: Subj...
