Can we automatically assign control objectives to entity base on trigger conditions

[Tadz]

Hi,

Can we automatically assign control objectives to entity base on trigger conditions.

For example, the computed inherent risk > 6, it should create a control objective to its entity.

Is this possible in GRC? If yes, what functionality in GRC should I use?

Thanks in Advance,

Tadz

[Periyasamy P]

You can use entity types in GRC. Refer Set up entity types 

[Tadz]

Hi Periyasamy, thank you. I checked but there is no tutorial in the link to automatically create a control objective.

[Ashik3 · Accepted solution]

Hi Tadz,

You have to work this out on your own, we dont have anything as of now Out of the box for it. 

What you could do:

1. Open a Control Objectives 

2. In the related list, you have an option to add 'Additional Entities'. 

3. You can try to insert the respective entity to this list using scripts based on your trigger condiitons (sn_grc_m2m_content_profile is the table).

Other option is to create an entity type and have the respective control objective in it. Adjust the Entity filter of this entity type as per your trigger condition so once the trigger condition is met, your entity gets added to the entity type and hence a control gets created for the control objectives part of the entity type.

Hope this  helps!

Ashik

[Tadz]

Thank you for confirming Ashik, I have checked the tutorial in Udemy for GRC, i didn't find any way to automate it.