GRC Entity type and Entities

User480943
Tera Contributor

Dear all,

Is there way we can associate the Entity types with Control objectives so that the automation does not start for a specific category of Entity types to create respective controls / Risks, whereas the Automation of Risk / Control creation can still be applicable for other Entity types categories where it will create Risks / COntrols through OOB automation.

 

Main purpose to do that is for Reporting purposes in 1st statement where the automation Of automatic control creation may be not applicable to few Entites as per business scope.

2 REPLIES 2

Community Alums
Not applicable

Hi @User480943 ,

What you can achieve OOTB is to use "Entity filter"  in entity type record to categorise on which entties you want the risks/controls be generated using automation.

Like below example:

SandeepDutta_0-1694577289473.png

 

Community Alums
Not applicable

Hi @User480943 ,