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GRC to IRM upgrade efforts

Hi Team,Anybody has done GRC to IRM upgrade?Can you please help me with the effort required to upgrade from GRC to IRM. What all the things to be taken care during the process.

Harish LS by Giga Guru
  • 538 Views
  • 5 replies
  • 0 helpfuls

Vendor Risk is being replaced by 3rd Party Vendor Risk Management?

Good morning/afternoon, I have quick question(QQ) Is vendor risk is being replaced by 3rd party Risk Management for Washington upgrade because functionality shared in the videos are completely different than what we have been using. I would like to k...

HusaN by Kilo Contributor
  • 2144 Views
  • 6 replies
  • 5 helpfuls

Resolved! Can a Control Objective and Control associated with a policy be revised? If so, can you please help me with the procedure?

Can a Control Objective and Control associated with a policy be revised? If so, can you please help me with the procedure? I can understand that a policy can be revised if it is in 'Published' state. But what if a control objective/control needs a re...

Import controls in monitor state

Hi All, When inserting Controls in to the system with Monitor state, we are unable to set the Attestation respondents field. The mapping is correct but still Attestation respondents is empty.But with the same configuration, if I try to insert a contr...

Nagashree5 by Tera Contributor
  • 211 Views
  • 1 replies
  • 0 helpfuls

Control Effectiveness in Risk Assessment Methodology

Hello Everyone, Has anyone implemented Control Effectiveness for their Risk Assessment methodology using Automated Scripted factors. The requirement in my case is. Suppose a Risk Assessment takes place for a Risk. When the Risk assessment is taking p...

Interdependent Metrics / AND-Condition

I'm using an 'Assessment metric type' (View: Risk Identification) in order to develop an Application Assesment Questionaire. That questionaire will be used for assessments of different Businness Applications.For that I introduced an own Metric Catego...

FvA_HH by Tera Contributor
  • 348 Views
  • 1 replies
  • 0 helpfuls

ServiceNow

Greetings,We have a requirement where a value should be displayed on the alert card, and we have field that we want to add in the sort by options. Can anyone please help me with the same.RegardsSakshi 

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sakshi18 by Tera Contributor
  • 158 Views
  • 1 replies
  • 0 helpfuls

Filter on Crisis Map

 As you can see there is Alerts (Active Alerts and Dismissed Alerts) listed down in Crisis Map page which can be SORTED based on "Severity", "Created " and "Updated". We have a business requirement to add filter in "Alerts" in Crisis Map Page with fo...

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Mehar Naaz by Tera Contributor
  • 389 Views
  • 1 replies
  • 0 helpfuls

Email Notification - Email to the person who created/updated plan

Hello, I have an email notification to send emails when creating or updating a plan. In the Users/Groups in fields, I have 'Created by' and 'Updated by', however, these are string value and not referenced to the User table. How should I setup the fie...

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LinnaW by Tera Contributor
  • 302 Views
  • 3 replies
  • 0 helpfuls

Risk creation on control failure

Hi Team, Does anybody know how do we create relation between controls and risks. Generally Risks are automatically created from entities when entity filters are added to Control objectives but my requirement is to create a Risk only on control failur...

bejawada by Tera Contributor
  • 213 Views
  • 1 replies
  • 0 helpfuls

Adding Add and Remove buttons on Workspace for m2m tables

Hello Guys, I am trying to add Remove and Add buttons on my Related List tab, using Action assignments.I have configured the Action assignment for my m2m table, the button shows up. But when i click on Add button, the list of Cost centers in my case ...

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