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Localization of Smart Assessment templates

Dear GRC Community Can Smart Assessment templates (i.e. questions, answer choices, guidance text etc.) be localized to other languages? Looking at sn_smart_asmt_question, it seems that there is no way to enter content in different languages. Are we m...

Factor validation in ARA

Hi,Requirement:- I want to do a factor validation in ARA. I've configured confidentiality, Integrity based on 100%, 50%. The factor score chosen in confidentiality 50% should not be greater than 100% score. Please can someone suggest how to do a fact...

shanker1 by Giga Guru
  • 341 Views
  • 2 replies
  • 0 helpfuls

Resolved! Remove a Child Control Objective from a Parent Objective

I have two control objectives that are linked together in a parent/child relationship. I would like to keep both control objective records, but unlink them so that they no longer have a relationship.  I tried removing by changing the Parent field in ...

taylordupre by Tera Contributor
  • 378 Views
  • 2 replies
  • 3 helpfuls

Multiple Vendors for a vendor contact

Hi Community, We want to add multiple vendors for a vendor contact. If we make that vendor field as of type list on vendor contact, then its creating issues on vendor portal, its not showing any vendors, assessments and other fields on the vendor por...

User personas and journey maps

We're at the start of our journey with IRM and I wanted to find out if anyone has created good examples of the key user journey maps for each persona that I could look at to start our thinking around how can structure our existing process? 

b__LynneJ by Tera Contributor
  • 210 Views
  • 1 replies
  • 1 helpfuls

Control Attestation Scoring through Smart Assessment

I have enabled Scoring on the Smart Assessment targetted to Controls. However, I am unable to see the aggregated scores on any attribute be it on the Control Attestation record or on the Controls record. Any insights into this would be great!

NirmalyaB by Tera Contributor
  • 866 Views
  • 9 replies
  • 2 helpfuls

IRM-Policies tied to Controls

We recently started mapping policies to control objectives. I noticed that once you publish a policy you can no longer map controls/control objects to that policy and furthermore once the control objective is mapped to a policy you can no longer upda...

Risk Response tasks

OOTB - Can we create multiple risk responses of a single response type while it is active or even if it closed. Because I believe the assessment will move forward to monitor after it is closed right? Also just one response per risk assessment and do ...

AmeetPatra1 by Tera Contributor
  • 221 Views
  • 1 replies
  • 0 helpfuls