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Sebastien Fix · 04-18-2023

In WS, you can flag an entry in the activity stream and use it to filter within the activity stream of that record in a WS. How can I create a List View in WS of all flagged activities across all open incidents f.ex.? This flag does not seem to be s...

Sebastien Fix · 02-14-2023

While few features have really caught my attention, I do not comprehend the new "Major Enhancement" related to Isue Relationship where a user can relate one issue to multiple controls/risks/citations/etc. This is somehow being shown as the top enhanc...

Sebastien Fix · 10-09-2022

I am unable to see any ESG-related demodata coming from PPM module in the control tower. All the Actions and Columns are coming up (Programs/Projects) but all are blanks despite installing the various PPM plugins with demodata.Any idea what may cause...

Sebastien Fix · 04-04-2022

Without a doubt the coolest feature with the SD release, that was also showcased by @UTKARSH JAIN last week, is the heatmap workbench from the Workspace. There is however something really critical to know if you want to test it out: you need the cor...

Sebastien Fix · 09-06-2021

Ever since the (partial) renaming rebranding of GRC to IRM, it has bugged me that the focus is so heavily put on the Risk solution. The P&C module is so much more versatile and fits a lot of use cases which can form the entry into the IRM concept for...

Sebastien Fix · 12-07-2023

Hi, this is correct behavior. One RS may have a series of potential COs to help mitigate it. Not all COs will always be applicable to every entity where the Risk is present. The mapping however will make it easier for you to pick the mapped COs to ...

Sebastien Fix · 12-05-2023

Sandeep is kinda wrong: you should associate test templates to control objectives. Then SN will create test plans for each control automatically. And you can run those test plans automatically again when creating an engagement in the audit module. I...

Sebastien Fix · 12-05-2023

Have you considered using metrics instead? They do the same thing as indicators (verify compliance) but you can answer few of them in a table format (Vancouver upgrade)

Sebastien Fix · 12-05-2023

Like any mapping out there, you need to make a QA and see if you are comfortable with it. UCF costs 10kUSD/year and is far from flawless. SCF looks decent you can check this one from AuditScripts called AuditScripts Critical Security Controls Master...

Sebastien Fix · 12-05-2023

Shouldn’t be any issues since it only includes due diligence process which is based on assessments and not some special WS UI Builder changes f.ex. You can check on an Utah PDI for a quick QA. Like any upgrade of plugins on a customer prod instance,...

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User Statistics

User Activity

Using Flagged Tasks on Activity Stream to create a List

Utah: Issue Architectural Changes - Issue Relationship - but why?

Missing PPM related demodata

Risk Heatmap Workbench

Why P&C, and not Risk, can be a great first step for many clients

Re: Automatic Risk and Control relationship

Re: Is there a way to generate test plans orher than the related link in the test templates?

Re: Grouping Indicator Tasks in GRC Compliance

Re: SCF Framework implementations

Re: TPRM Backwards Compatible with Utah?