GRC Playbooks?

UIB Whisperer
Tera Expert

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 Playbook working.

1 ACCEPTED SOLUTION

Hi Sandeep,

Thank you for your input. I was able to create playbooks for the Issues table even though the table does not show up on the PAD table dropdown. The way I achieved that was through creating a playbook on the table that the Issue [sn_grc_issue] table extends, which is Planned Task [planned_task], and later adding a filter for the class being Issue.

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4 REPLIES 4

Community Alums
Not applicable

Hi @UIB Whisperer ,

Unfortunately, in GRC we are limited with using Playbooks, you won't find the tables.

 

Community Alums
Not applicable

Hi @UIB Whisperer ,

 

Hi Sandeep,

Thank you for your input. I was able to create playbooks for the Issues table even though the table does not show up on the PAD table dropdown. The way I achieved that was through creating a playbook on the table that the Issue [sn_grc_issue] table extends, which is Planned Task [planned_task], and later adding a filter for the class being Issue.

Hi Sandeep,

What does that mean? We should avoid to create custom playbook for GRC?