Hi, Please assist on enabling GRC: Business User – Lite on PDI. The documentation does not provide technical insight such as which ACLs are updated / created as part of the plugin even though the usage is tied to the license consumption. Thanks & R...
Bienvenue à Québec, où le bien-être et la santé sont au cœur de nos préoccupations. Avez-vous entendu parler de PhenQ? C'est le supplément révolutionnaire qui fait sensation au Canada, particulièrement à Québec!PhenQ n'est pas seulement un autre prod...
Hi All, I have a requirement that ..In the risk register form ,there are three groups for approval and depending upon the calculated score ,the form have to go for approval Ex: If the calculated score is 'Low' only one group have to approve, and if...
To further explain, if a policy is created and approved and in the body of the policy text is a link, once the policy is published and the knowledge article is created, then added to the GRC knowledge base, is there a way for the link to still be acc...
Hi All,I have a requirement to add multiple assessor on same assessment in Advanced Risk assessment. Is it possible.I have tried to add multiple assessor in through Risk Assessment scope. But when I went to give the assessment, the assessor automatic...
Hi all,I understand that 'Standard' vs 'Common Control' feature is now available in Compliance module where in "Compliance Workspace" you can select a control and then click on "Convert to common" (or "Convert to standard") UI Action and "Function" f...
Hi FolksCan any one tell me which is the script / flow responsible for the auto execution of indicators in GRC?Reason for asking this question is I'm trying to debug why few indicators belonging to the same indicator template in system are not execut...
Hi all,Due to Control Objective source "NIST 800-53-r4" and "NIST 800-53-r5" I'm noticing 'duplicate' control objectives (with same name, but with different source)ExampleReference: AC-1, Source:NIST 800-53-r4Reference: AC-1, Source:NIST 800-53-r5 Wh...
Hi all,Was wondering what are best practices when it comes to creating an intake process for end-users to report organization's Cybersecurity risks&issues? I have copuple of options in mind, but I welcome your comments with leading practices:a) Catal...
Hi all,I have some leading pracitices related question(s) on [sn_risk_risk] record lifecycle AFTER it reaches 'Monitor state: 1) What then? How do you ensure continous monitoring? Is it just 'Indicators' or perhaps there are other mechanisms or best...
Hi all,I'm relatively new to the GRC space and would greatly appreciate your advice on the following matter: Is there a scenario where records are created directly (or imported) into the [sn_risk_risk] table without following the 'per book' process, ...
Hi all,I understand the concept of creating 'Entities' through 'Entity Type' and their filters. It's a very cool feature and it also keps entities in sync (usually with the CMDB other tables). While its a cool feature, I have come to realize that it ...
I need help in filling out the Risk Assessment using REST API for Normal existing Change Request. Please navigate me on this.I need assistence on how to achieve this.
Hi All, Basically, my requirement is a prefix check on the form , if the name does not contain the "GDC" prefix, the form should not be saved, preventing the user from changing the prefix. Based on the organization, name prefix will automatically pop...