Override metric data

If the metric data provided by the data owner is inaccurate, then you can modify or override the metric data provided by the data owner.

Before you begin

Role required: sn_grc_metric.admin, sn_risk.admin, and sn_compliance.admin

About this task

After a metric data task is closed, the risk administrator can modify the metric data as needed. The risk administrator must provide a valid justification for modifying the data.

Procedure

1. Navigate to All > Risk > Risk Workspace > List > Metrics > My metric data tasks.
2. Open the record you want to modify.
3. On the Metric information form, under the Metric input section, select the Override Metric Data option.
4. In the Overridden metric data field, provide a new value.
5. In the Justification field, provide a valid justification for overriding the data.
6. In the Additional comments field, provide additional comments, if any.
7. Select Save.

Result

The metric data task value is overridden and the same value is updated in the metric data.