Hi All, Currently, you cannot request extensions beyond 180 days from the "Valid From" date. My customer wants to keep the 180 days limit and modify the extension process for policy exceptions so that when the "Request Extension" button is clicked, t...
I need to create a report that shows both the control record number and the related attestation number. It would also be nice if issue numbers were on the report as well. Thanks
I created a new query via the "CMDB Query Bilder" in which i would like to show certain CMDB records related to Demands in a specific state Although the query seems to wokr fine, i cannot select it as an entity type filter as it does not show up as a...
Does SN GRC provide a way for configuring the Issue record to assign 2 accept a primary and secondary Issue Owner?
Within any given plan that is being created, I can create a new recovery strategy. However, if I want to create a recovery strategy that is the same as one already created for a different plan, the product is not allowing me to create it. Are recov...
I am pretty much at a standstill with our implementation of policy and compliance. We purchased licensing for the UCF plugins and brought them in to our instance. What has us stalled out is where to put the specific requirements. For example, we r...
Hello,do you know what snow proposes for managing samples at indicator level?a part from evidence request featurethank youBest regards
Hello community, I have noticed that when you set a CONTROL to 'State' = 'Attest', the assessment is generated but it is not shown under the 'Attestations' related list that is on the Control Form and appears to be OOTB behaviour.The requirement is t...
I have enabled the Confidentiality for Audit tables using the 'Enable record level confidentiality' property, So that the sensitive data can be accessed by only allowed users.But it is still accessible to the Admin user. The KB article(KB1096093 - ht...
Hello! I'm working on Issues it the GRC and I came across the 'Planned Tasks' related list on the Remediation tasks related to an issue, but nor the compliance manager or user assigned to the issue/remediation tasks cannot see the 'New' UI Action. Th...
As part of Compliance Process, once the Policy is published, all the control objectives of the policy becoming inactive. Due to this, Compliance Team unable to map the control objective to entity type or create controls.In our organization, drafting ...
Folks, I've a catalog item which is under GRC scope where we have a requirement to hide container variables where certain conditions are met.I tried achieving through UI policies and clients script, but hard luck didn't work out.Condition: policy=In...
Hi, I have an issue with seting up an entity class structure. I want to have a simple parent-child relationships for the classess for locations like region - country - city, but I cant do it because then I would need to set the 'Region' class as root...
Hi All, I was just wondering if we can create a calculated question (metric type) where we can automatically calculate scoring of answered questions.We can add 'Default answer from Script' in Metric (question) configuration, but how do we get scoring...
I see that few risks were created in Retired state. When is this possible? Do we have a script that creates Risks in Retired state?
