Can any one point me in the direction to cancel an in process BIA approval? I have a BIA pending approval from an BCM Lead individual who left the organization, and I need to cancel it, set a different BCM Lead approver and resubmit for approvals. I ...
Hi Everyone,I'm in the process of organizing workshops to gather requirements for Information Risk Management (IRM) and Business Continuity Management (BCM). I'm looking for any out-of-the-box PowerPoint templates, frameworks, or workshop guides that...
Hi Community, I have a few queries on NIST CSF Use case accelerator plugin, I am very new to understand the NIT framework and wanted to ask few questionsbefore suggesting anyhting to stakeholders. 1. Upon installing the NIST plugins do we get Control...
We have set 'sn_compliance.calc_empty_downstream_scores' to FALSE and therefore, the citation scores of an authority documented is calculated based on the child citations and then rolled upwards. The compliance score of the authority document is cal...
I have a Survey assessment which opens up in a UI page in native view, and a widget in Service Portal. I need to make few answers of certain questions as read only, as we are auto populating answers with a Business Rule. Please let me know how we can...
Hey All,I've been investigating a problem to no avail. Here it is:When I click on the Activities filter and select "Configure available fields", I get the Not Authorized error. Can someone please explain why this is the case? Do I need a role in or...
Dear experts, I am facing a problem where when I want to fill in a new risk record, but the owning group fields does not show any owning groups that are available in the system. Why so and how do i make it work as per other records? The picture below...
Dear experts, I have a question regarding to the control lifecycle, when creating a control, what function is the owning group here as in after I put in my owning group, it does not appear in anywhere in any of my group members' task list. After I cl...
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?
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...
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...
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 ...
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...
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 ...
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...
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