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...
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.
Hello All, What is the difference between 'Review' state and 'Monitor' state in Control life cycle. How these two helps to the customer??
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...
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...
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...
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...
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...
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...
Hi All, I'm trying to show records associated to the parent engagement on the overview tab.ex: One observation was created from the engagement so that is seen in the observations component as well as the Control test issue on the issue component. I a...
