Ivanti Neurons for GRCmApp Solution Items
The Items table provides a list of items included when applying the mApp Solution and the typical merge action.
| Item Category | Item | Typical Merge Action |
|---|---|---|
| Automation Process Definitions | Create Link to Controls Upon Citation Imports, Notification of Assignment, Notify Asset Owner on Risk Assessment, Notify Audit Participant, Notify Owned By on Risk, Notify Owner on Assignment, Notify Risk Owner on Risk Assessment | Overwrite |
| Business Objects | CI Service Category, Config - Supporting Service, Exemption term, GRC Audit, GRC Authority Document, GRC Business Impact Classes, GRC Category, GRC Citation, GRC Compliance, GRC Control, GRC Control Group, GRC Control Source, GRC Data Classes, GRC Data Classification, GRC Data Classification Questions, GRC Exemption, GRC Groups, GRC Operating Unit, GRC Participant, GRC Pending or Withdraw Cause, GRC Policy, GRC Priority Matrix, GRC RACI Definition, GRC Risk Assessment, GRC Risk Assessment Links Agreements, GRC Risk Assessment Links CI, GRC Risk Assessment Links Service, GRC Risk Assessment Type, GRC Risk Assessments Links Building, GRC Risk Assessments Links Site, GRC Risk Event Links CI, GRC Risk Mitigation, GRC Risk Mitigation Questions, GRC Risk Response, GRC Roles, GRC Root Cause Codes, GRC Root Cause Deficiency Category, GRC Root Cause Factors, GRC Root Cause Types, GRC Security Cause Code, GRC Source, GRC Specification Lookup, GRC Status, GRC Status List, GRC Status Phases, GRC Support Service Format, GRC Threat Analysis, GRC Threat Analysis Classes, GRC Threat Analysis Questions, GRC Threat Analysis Type, GRC Threat Likelihood Classes, GRC Type, GRCAuditLinkstoCI, GRCAuthortyDocument_to_CommonControl, GRCCitationlinkstoControl, GRCComplianceLinksCI, GRCComplianceLinksControl, Recovery Objective, Supervisory Authority | Overwrite |
| Config - Computer, Config - Mobile Device, Config - Network Device, Config - Other CI, Config - Printer, Config - Server, Config - Software License, Config - System, Config - Telephony Equipment, Configuration Item | Don't Change | |
| Calendar | Audit Calendar | Overwrite |
| Cargo Definition | Statement of Applicability | Overwrite |
| Counters | GRC Audit ID, GRC Boundary ID, GRC Citation ID, GRC Compliance ID, GRC Control ID, GRC Exemption, GRC Policy ID, GRC Risk Assessment | Overwrite |
| Dashboards | Compliance, GDPR, Posture, Statement-of-Applicability | Overwrite |
| Fields | _Link Type, Accountable Staff, Action Description, Action Plan, Actions Taken, Active, Active Date, Active Date Time, Activity, Actual End Date, Actual Start Date, Alt Status, Alt 1 Status, Alt 1 Status Text, Alt 2 Status Text, Altitude, Answer, Answer Value, Approval Block ID, Approval Block RecID, Approval Date Time, Assessment Approval Date Time, Assessment Completion Date Time, Assessment Resolve Date Time, Assessment Risk Mitigation Completed Date Time, Assessment Security Class Completed Date Time, Assessment Start Date, Assessment Start Date Time, Assessment Threat Analysis Completed Date Time, Assessment Type, Asset Format, Asset Owner, Asset Owner RecID, Asset Owner Team, Asset Owner Team RecID, Asset Status, Asset System ID, Asset Tag, Asset Type, Assigned Team, Assigned Team RecID , Assigned to , Assigned to RecID, AssignedTeam, Associated Documents, Audit Criteria, Audit Name, Audit RecID, Audit Response, Audit Scope, Authority Document, Authority Document ID, Authority Document RecID, Auto-Created Incident, Auto-Created Incident ID, Auto-Created Incident Related Event ID, Barcode, Begin Risk Assessment, BIOS, BIOS Version, Building Name, Business Alignment, Business Impact, Business Impact Percentage, Business Owned Team, Business Owned Team RecID, Business Owner, Business Owner RecID, Business Process, Cause, Cause Category, Cause Category 01, Cause Code, Cause Code_de-DE, Cause Code_en-US, Cause Code_es-ES, Cause Code_fr-FR, Cause Code_pt-BR, Cause Summary, Cause Summary 01, Cause Type, Cause Type 01, Cause Type_de-DE, Cause Type_en-US, Cause Type_es-ES, Cause Type_fr-FR, Cause Type_pt-BR, Cellular Enabled, Child Compliance RecID, Child Policy RecID, ChildID, ChildJoinReason, ChildTypeClassification, Citation ID, Citation Linked to Control, Classification Percentile, Classification Percentile End, Classification_de-DE, Classification_en-US, Classification_es-ES, Classification_fr-FR, Classification_pt-BR, Clause Type, Close Date Time, Closure Code, Committee Comments, Completed Risk Mitigation, Completed Security Classification, Completed Threat Assessment, Completion Date, Compliance ID, Compliance Name, Compliance RecID, Configuration Item, Configuration Item RecID, Configuration Type, Configuration Item Type ID, Configuration Item Type Name, Contract ID, Contract Requirement, Control Implemented, Control Group, Control Group Number, Control ID, Control Linked to Policy, Control Name, Control Number, Control RecID, Control Type RecID, CPU Speed, CPU Type, Create Action, Created by, Created By, Created By ID, Created Culture, Created Date Time, Critical, Current Alert, Current Use, Current Risk Mitigation Question, Current Risk Mitigation Supporting, Current Security Class Question, Current Security Class Supporting, Current Supporting Object, Current Threat Analysis Question, Current Threat Analysis Supporting, Data Protection Officer, Data Protection Officer RecID, Date Approved, Deficiency Category, Deficiency Category_de-DE, Deficiency Category_en-US, Deficiency Category_es-ES, Deficiency Category_fr-FR, Deficiency Category_pt-BR, Department, Department Contact, Description, Details, Device Name, Device Type, Document ID, Document Policy, Document Purpose, Document Scope, Document Title, Document Type, Document Version, Downtime Period Start Date Time, Duration, Effective Date, End Alt Status Date Time, Event Counter, Event Poke Condition, Event - Security RecID, Event Source, Event Source_de-DE, Event Source_en-US, Event Source_es-ES, Event Source_fr-FR, Event Source_pt-BR, Exclusion Justification, Exemption Term, Exemption term ID, Exemption Type, Expiration Date, Friendly Name, Findings, Future End Date, Future Start Date, GRC Audit, GRC Audit ID, GRC Audit RecID, GRC Authority Document ID, GRC Authority Document Rec ID, GRC Category, GRC Compliance ID, GRC Compliance RecID, GRC Control ID, GRC Control Register RecID, GRC Exemption ID, GRC Group, GRC Group_es-ES, GRC Group_pt-BR, GRCGroup_deDE, GRCGroup_enUS, GRCGroup_frFR, GRC Parent Audit RecID, GRC Parent Policy RecID, GRC Policy, GRC Policy ID, GRC Policy RecID, GRC Risk Assessment, GRC Risk Assessment ID, GRC Risk Assessment RecID, GRC Risk Assessment Type, GRC Risk Event Rec ID, GRC SOP, GRC Status List ID, GRC Status RecID, HighMedLow, Hostname, Image, Impact, Importance, In Alt Status, Incident Cause Code, Incident Cause Code_de-DE, Incident Cause Code_en-US, Incident Cause Code_es-ES, Incident Cause Code_fr-FR, Incident Cause Code_pt-BR, Invoice Attached, IP Address, IP Address 6, Is Alt Status, Is Approver, Is Required, JoinReason, Justification Requirements Met, Last Downtime, Last Modification Timestamp, Last Modified by, Last Modified By, Last Modified By ID, Last Modified by RecID, Last Modified Date Time, Last Modified Timestamp, Latitude, Lead Auditor, Lead Auditor RecID, Lead Auditor Team, Lead Auditor Team RecID, Legal Requirement, Level of Effort, Limit Dropdown RecID, Linked Compliance Policy Name, Linked Policy Name, Location, Location - Building, Location - Floor, Location - Room, Location ID, Lock Record, Lock Source Controls, Longitude, MAC Address, Maintenance Calendar, Manufacturer, Matrix Order, Mitigated Risk, Mitigated Risk Percent, Mitigation, Model, Name, Next Status, Next Status One-Step, Next Status Text, Nonconformities, Notify, Number CPUs, Objective Evidence, Operating System, Operating System Family, Operating System Group, Operating System Service Pack, Operating System Version, Operating Unit, Order Number, Originator, Overall Conclusion, Owned by Email, Parent ID, Parent RecID, Parent Type, Participant Email, Participant Full Name, Participant RecID, Participant Role, Pending Clause, Percent Complete Risk Mitigation, Percent Complete Security Class, Percent Complete Threat Analysis, Phase 1 Name, Phase 1 Tooltip, Phase 2 Name, Phase 2 Tooltip, Phase 3 Name, Phase 3 Tooltip, Phase 4 Name, Phase 4 Tooltip, Phase 5 Name, Phase 5 Tooltip, Phase 6 Name, Phase 6 Tooltip, Phase 7 Name, Phase 7 Tooltip, Phase 8 Name, Phase 8 Tooltip, Physical Memory, Policy Definitions, Policy Name, Primary Config Item, Primary Config Item RecID, Primary Config Type, Primary Config Type RecID, Primary Use, Primary User Avatar, Primary User Email, Primary User Full Name, Primary User Phone, Policy Defined, Primary Config Item, Primary Config Item Rec ID, Primary Config Type, Primary Config Type RecID, Primary Policy RecID, Primary User RecID, Primary User VIP, Priority, PriorityName, Probability, Projected End Date, Projected Start Date, Proposed, End Date, Proposed Start Date, Publish Date, Purchase Date, Purchase Price, Purchase Type, Question, Question Details, Question Type, Question Value, RACI Role 1, RACI Role 2, RACI Role 3, RACI Role 4, RACI Role Number, RAM, Reason for Exemption, Recalculate, RecID, Record Distribution, Recovery Object Type, Recovery Point Objective, Recovery Time Objective, Recovery Times, Recurring Audit, Reference Group, Reference ID, Requested by Email, Requested by Phone, Requester, Requester RecID, Response Description, Result of Risk Assessment, Retired Date, Retired Risk CI, Retired Risk CI RecID, Review Date, Review Date Time, Review Frequency, Revision Date, Risk Assessment ID, Risk Assessment RecID, Risk Assessment Type, Risk Event RecID, Risk Mitigation Score, Risk Owner, Risk Owner RecID, Risk Owner Team, Risk Owner Team RecID, Risk Response, Risk Response_de-DE, Risk Response_en-US, Risk Response_es-ES, Risk Response_fr-FR, Risk Response_pt-BR, Risk Response Action, Risk Response Action Description, Role, Role Abbr, Root Cause, Security Classification, Security Classification Percent, Security Incident RecID, Selected Status, Sequence Number, Serial Number, Service, Service Category, Service Format, Service Name, Service RecID, Site ID, Site Name, SLA ID, SLA Name, SOP, Source, Specification, Sponsor Name, Sponsor RecID, Sponsor Team, Sponsor Team RecID, Start Alt Status Date Time, Start Risk Assessment, Start Security Assessment, Start Threat Assessment, Started Risk Mitigation, Started Security Classification, Started Threat Assessment, Status, Status_de-DE, Status_en-US, Status_es-ES, Status_fr-FR, Status_pt-BR, Status ID, Status Message, Status Order, Strong Moderate Weak, Supervisory Authority, Supervisory Authority Email, Supervisory Authority ID, Supervisory Authority Phone, Supervisory Authority RecID, Supervisory Authority Required, Tab Visibility, Technical Control, Temp Primary CI Group Name, Temp Primary RecID, Temp Revision Document, temp_status_set, Term, Threat Adjustment Score, Threat Assessment, Threat Likelihood, Threat Likelihood Percent, Tier, Title, tmp_Revision_Document, Total Downtime this period, Total Number of Risk Mitigation Questions, Total Number of Security Class Questions, Total Number of Threat Analysis Questions, Total Risk Mitigation Question Value, Total Security Class Question Value, Total Threat Likelihood Question Value, Type, Type_de-DE, Type_en-US, Type_es-ES, Type_fr-FR, Type_pt-BR, Type of Asset, Units, Unmitigated Risk, Unmitigated Risk Percent, Update Risk, Username, Vendor, Video, Virtual Memory, Visible in Portal, Withdrawn Cause, Withdrawn Details, YesNo, Yes-No | Overwrite |
| Forms | CIServiceCategory, Config - Supporting Service, ExemptionTerm, GRC Audit, GRC Audit Overview, GRC Audit Summary, GRC Authority Document, GRC Authority Document Overview, GRC Authority Document Summary, GRC Risk Questions, GRC Category, GRC Citation, GRC Compliance, GRC Compliance Overview, GRC Compliance Summary, GRC Control, GRC Control Group, GRC Controls, GRC Security Classification, Data Classification Summary, GRC Data Classification, GRC Security Classification Mini summary, Data Classification Questions, GRC Exemption, GRC Exemption Overview, GRC Exemption Summary, GRC Groups, GRC Operating Unit, GRC Participant, GRC Withdraw Cause, GRC Policy, GRC Policy Documents, GRC Policy Overview, GRC Policy Summary, GRC Priority Matrix, GRC RACI Definition, GRC Risk Assessment, GRC Risk Assessment Overview, GRC Risk Assessment Summary, GRC Risk Assessment Type, GRC Risk Mitigation, GRC Risk Mitigation Summary, GRC Risk Mitigation Questions, GRC Risk Response, GRC Roles, GRC Root Cause Codes, GRC Root Cause Deficiency Category, GRC Root Cause Factors, GRC Root Cause Types, GRC Security Incident Resolution, GRC Cause, GRC Specification, GRC Status, GRC Status List, GRC Status Phases, GRC Information Asset Format, GRC Threat Analysis, Threat Analysis Summary, GRC Threat Analysis Classes, GRC Threat Analysis Questions, Likelihood Analysis Lookup, GRC Threat Likelihood Classes, GRC Type, GRCAuditLinkstoCI, Recovery Objective, Supervisory Authority | Overwrite |
| Config - Supporting Service Overview | Import | |
| Form Arrangements | ConfigSupportService, GRC Audit 1, ISMSAudit, ISMSControl, ISMSCompliance, ISMSCommonControl, ISMSExemption, ISMSPolicy, Risk Management and Analysis | Overwrite |
| Grids | CIServiceCategory, ConfigSupportingService, ExemptionTerm, GRC Audit Grid Main, GRC Authority Document, GRC Risk Questions, GRC Category, GRC Citation, GRC Compliance, GRC Control, GRC Control Group, Control ID, GRC Data Classification, Data Class Grid, Threat Analysis Lookup, GRC Exemption, GRC Groups, GRC Operating Unit, GRC Participant, GRC Participants SOA, GRC Withdraw Cause, GRC Policy, GRC Priority Matrix, GRC RACI Definition, GRC Risk Assessment, ISMSRiskAssessmentLinksAgreements, GRC Risk Assessment Type, Risk Mitigation Grid, GRC Security Control Questions, GRC Risk Response, GRC Roles, GRC Root Cause Codes, GRC Root Cause Deficiency Category, GRC Root Cause, GRC Root Cause Types, GRC Security Incident Resolution, GRC Cause, GRC Specification, GRC Status, GRC Status List, GRC Status Phases, GRC Information Asset Format, Threat Analysis Grid, GRC Threat Analysis Classes, Likelihood Analysis Status, Likelihood Analysis Lookup, GRC Threat Likelihood Classes, GRC Type, GRCAuditLinkstoCI, Recovery Objective, Supervisory Authority | Overwrite |
| Image Definitions | 1x1clear, Audit-Calendar, Audit-Calendar-Teal, back-arrow-teal, check-teal, enable-editing-gray, enable-editing-teal, forward-arrow-teal, GDPR-Icon-Gray, GDPR-Icon-Teal, Governance-Risk-Compliance, Governance-Risk-Compliance1, Governance-Risk-Compliance-Teal, gray-triangle-left, gray-triangle-right, GRC-Audit-Icon, Home-Icon, Home-Portal-Icon, Home-Portal-Icon1, isms-1x1clear, ISMS-Assessment-Icon, ISMS-Assessment-Icon-Teal, ISMS-Audit-Calendar, ISMS-Audit-Calendar-teal, ISMS-Audit-Icon, ISMS-calendar-icon, ISMS-calendar-icon-gray, ISMS-caution-gray-115, ISMS-caution-yellow-115, ISMS-checkmark-large, ISMS-Classification, ISMS-Compliance, ISMS-Compliance-teal, ISMS-Home, ISMS-New-Event-Button3, ISMS-Participants-Icon, ISMS-play-button, ISMS-RACI-Definition, ISMS-Risk-Mitigation, ISMS-Root-Cause, ISMS-Security-Event, ISMS-Security-Operations, ISMS-Security-Operations-teal, ISMS-Security-Posture, ISMS-Security-Posture1, ISMS-Security-Posture-teal, ISMS-Specification, ISMS-Threat-Analysis, New-Security-Event, New-Security-Event-Teal, play-arrow-teal, pop-out, pop-out-icon, refresh-scores-teal, Security-Compliance-Icon, Security-Operations, Security-Operations-Icon, Security-Operations-Teal, Security-Overview-Icon, Security-Posture, Security-Posture-Icon, Security-Posture-Icon1, Security-Posture-Teal, Send for approval, Statement-of-Applicability, Statement-of-Applicability-Teal, submit-for-approval-teal, teal-paperclip, teal-triangle, white-arrow | Overwrite |
| GRC Exemption | Import | |
| Indexes | CommonControl_CommonControlID, ConfigSoftwareLicense_SoftwareID, ConfigurationItem_AssetTag, ConfigurationItem_FriendlyName, SupervisoryAuthority_SupervisoryAuthorityID, ExemptionTerm_ExemptionTermID, ExemptionTermIdx0, GapAnalysisLookupIdx0, InstalledSoftware_Product, ISMSAudit_ISMSAuditsD, ISMSAuditLinkstoCIIdx0, ISMSBusinessImpactClassesIdx0, ISMSCategory_ISMSCategory, ISMSCause_EventCause, ISMSCitationlinkstoControlIdx0, ISMSCompliance_ComplianceID, ISMSComplianceLinksControlIdx0, ISMSComplianceLinksCIIdx0, ISMSControl_ISMSControlID, ISMSControlIdx1, ISMSControlsIdx_ControlGroup, ISMSControlsIdx_ControlNumber, ISMSControlsIdx_Specification, ISMSDataClassesIdx0, ISMSPolicy_ISMSPolicyID, ISMSPolicyExemption_ISMSPolicyExemptionID, SMSPriorityMatrix_ISMSPriority, ISMSRiskAssessment_ISMSRiskAssessmentID, ISMSRiskAssessmentLinksAgreementsIdx0, ISMSRiskAssessmentLinksCIIdx0, ISMSRiskAssessmentLinksServiceIdx0, ISMSRiskAssessmentsLinksBuildingIdx0, ISMSRiskAssessmentsLinksSiteIdx0, ISMSRiskEventLinksCIIdx0, ISMSRiskMitigationQuestionsIdx0, ISMSRootCauseFactors_CauseSummary, ISMSSpecificationIdx0, ISMSSpecificationIdx1, ISMSSpecificationIdx2, ISMSSpecificationLookupIdx0, ISMSStatus_ISMSStatus, ISMSStatusList_ISMSStatusListID, ISMSThreatAnalysisClassesIdx0, ISMSThreatLikelihoodClassesIdx0, Latitude, LikelikhoodAnalysisStatusIdx0, Longitude, PK_AuthortyDocument_to_CommonControl, PK_CIServiceCategory, PK_ConfigurationItem, PK_CommonControl, PK_ControlID, PK_ExemptionTerm, PK_ISMSAuditLinkstoCI, PK_ISMSAudits, PK_ISMSCategory, PK_ISMSCause, PK_ISMSCitationlinkstoControl, PK_ISMSCompliance, PK_ISMSComplianceLinksCI, PK_ISMSComplianceLinksControl, PK_ISMSControlGroup, PK_ISMSDataClassification, PK_ISMSGroups, PK_ISMSInformationAssetFormat, PK_ISMSOperatingUnit, PK_ISMSPAControls, PK_ISMSParticipants, PK_ISMSPolicy, PK_ISMSPolicyExemption, PK_ISMSPriorityMatrix, PK_ISMSRACIDefinition, PK_ISMSRiskAssessmentLinksAgreements, PK_ISMSRiskAssessmentsLinksBuilding, PK_ISMSRiskAssessmentLinksCI, PK_ISMSRiskAssessmentLinksService, PK_ISMSRiskAssessmentsLinksSite, PK_ISMSRiskAssessmentType, PK_ISMSRiskEventLinksCI, PK_ISMSRiskMidigation, PK_ISMSRiskQuestions, PK_ISMSRiskResponse, PK_ISMSRoles,PK_ISMSRootCauseCodes, PK_ISMSRootCauseDeficiencyCategory, PK_ISMSRootCause, PK_ISMSRootCauseTypes, PK_ISMSSecurityControlQuestions, PK_ISMSSecurityIncidentResolution, PK_ISMSStatus, PK_ISMSStatusList, PK_ISMSStatusPhases, PK_ISMSThreatAnalysisClasses, PK_ISMSThreatLikelihoodClasses, PK_ISMSType, PK_ISMSWithdrawCause, PK_LikelihoodAnalysis, PK_LikelikhoodAnalysisStatus, PK_LikliehoodAnalysisLookup, PK_RecoveryObjective, PK_RiskManagementAndAnalysis, PK_SupervisoryAuthority, PK_ThreatAnalysis, PK_ThreatAnalysisLookup, ThreatAnalysisLookupIdx0 | Overwrite |
| Mergeable Area | GRC Audit Actions, GRC Audit Approvals, GRC Compliance Actions, GRC Control Actions, GRC Exemption Approvals, GRC Policy Actions, GRC RACI Definition Actions, GRC Specification Actions, Risk Management and Analysis Actions | Overwrite |
| Metric Value | Active Risk Assessments | Overwrite |
| One-Step™ Actions | Add Activity, Add Role, Add Staff Responsibility, Add Supervisory Authority, Advance Status, Advance Status, Approval Accepted, Approval Denied, Approve, Assign Asset Custodian Team, Assign Asset Owner, Assign Business Owned Team, Assign Business Owner, Assign Executive Sponsor, Assign Lead Auditor, Assign Owner Team, Assign Risk Owner, Assign Risk Owner Team, Assign to, Assign to Any Asset Custodian, Assign to any Individual, Assign to Any Risk Owner, Assign to Business owner, Assign to Individual, Assign to Owner, Assign to Team, Assign to Team and Owner, Assigned Team, Attach SOP, Begin Assessment, Calculate Abbr, Calculate Risk, Compliance Records Open, Create a Corrective Action, Create a Preventative Action, Create a Root Cause, Create Gap Supporting Records, Create Related Records, Create Revise Policy, Create Supporting Records-old, Create Threat Supporting Questions, Delete Denied Approval Rec ID, Denied, Denied Review, Email Asset Owner, Follow-up Email to Asset Custodian, Follow-up Email to Owner, Follow-up Email to Risk Owner, Go to Service, Iterate Questions Backward, Iterate Questions Forward, Link Citation to Control, Link Controls, Link Primary CI Item, Link to an Audit, Move to Alt Status, Next Status, Next Status from Relationship, Notify Lead Auditor of Approval, Notify Lead Auditor of Assignment, Notify Lead Auditor of Denial, Notify Owner of Assignment, Notify Owner of Risk Assessment, Notify Participant of Audit, Notify Risk Owner, Recalculate, Recalculate All Scores, Recalculate Percent Complete, Re-Enable Editing, Remove Record Lock - Approved, Reset All, Retire Risk Assessment, Review and Create Journal, Revise Policy, Risk Analysis Completion, Risk Analysis Completion (Data Classification), Risk Analysis Completion (Mitigated Risk Score, Risk Analysis Completion (Risk Mitigation), Risk Analysis Completion (Threat Analysis), Risk Analysis Completion Next Steps, Select and Link Policy or Unlink Policy, Select Assign To, Select Requester, Select User and Team for Assign to, Set Alt Status, Set Next Question Number for Risk Mitigation, Set Next Question Number for Security Class, Set Next Question Number for Threat Analysis, Set Next Status, Set Record Type, Set Risk Assessment to Withdrawn, Set Risk to Active, Set Status to Active, Set Status to Closed, Set Status to Retired, Set to Active, Set to Alt Status, Set to In Progress, Show Timeline, Take Ownership, TMP Complete Values, TMP Scores, Unlink Primary CI Item, Update Business Object, Update Citations, Update Controls, Update Links, Update Security Classification, Update Status, Update Status Order, View Timeline | Overwrite |
| Take Ownership | Import | |
| Relationships | [Foreign Key] GRC Audit Links GRC Status, [Foreign Key] GRC Authority Document Links GRC Status, [Foreign Key] GRC Compliance Links GRC Status, [Foreign Key] GRC Exemption Links GRC Status, [Foreign Key] GRC Policy Links GRC Status, [Foreign Key] GRC Risk Assessment Links ISMS Status, CI Links Retired Risk Assessments, CI Links Risk Assessments, Configuration Item Links GRC Exemptions, Configuration Item Links GRC Policies, Configuration Item Links GRC Risk Assessment, GRC Audit Links Boundary Definition, GRC Audit Links CI's, GRC Audit Links GRC Audit, GRC Audit Links GRC Citation, GRC Audit Links GRC Compliance, GRC Audit Links GRC Exemptions, GRC Audit Links GRC Policy, GRC Audit Links GRC Risk Assessment, GRC Audit Links GRC Status Phases, GRC Audit Links Participant, GRC Audit Links Services, GRC Audit Links User Info for Lead Auditor, GRC Audit Owns Approval, GRC Audit Owns Journal, GRC Authority Document Links Customer, GRC Authority Document Links GRC Citation, GRC Authority Document Links GRC Compliance, GRC Authority Document Links GRC Controls, GRC Authority Document Links UserInfo for Owner, GRC Authority Document Links UserInfo for Sponsor, GRC Authority Document Owns Journals, GRC Citation Links By Compliance, GRC Citation Links to Owner, GRC Citation Owned by Audit, GRC Citation Owned By Authority Document, GRC Citation Owned By GRC Controls, GRC Citation Owned By GRC Policies, GRC Compliance Links Assigned to, GRC Compliance Links Business Owner, GRC Compliance Links Configuration Items, GRC Compliance Links Corrective Actions, GRC Compliance Links GRC Audit, GRC Compliance Links GRC Citation, GRC Compliance Links GRC Citation by Group, GRC Compliance Links GRC Compliance, GRC Compliance Links GRC Control, GRC Compliance Links GRC Participant, GRC Compliance Links GRC Policy, GRC Compliance Links GRC RACI Definition, GRC Compliance Links GRC Risk Assessment, GRC Compliance Links GRC Status Phases, GRC Compliance Links Parent GRC Compliance, GRC Compliance Links Primary Config Item, GRC Compliance Owns Approval, GRC Compliance Owns GRC Root Cause Factors, GRC Compliance Owns Journal, GRC Control Links GRC Authority Document, GRC Control Links GRC Policies, GRC Control Owns GRC Citations, GRC Data Classification Owned By GRC Risk Assessment, GRC Exemption Links Configuration Item, GRC Exemption Links Customer, GRC Exemption Links GRC Audit, GRC Exemption Links GRC Policy, GRC Exemption Links GRC Risk Assessment, GRC Exemption Links GRC Status Phase, GRC Exemption Links UserInfo, GRC Exemption Owns Approvals, GRC Participant Owned By GRC Policies, GRC Policy Links Assigned to, GRC Policy Links Business Owner, GRC Policy Links Configuration Item, GRC Policy Links GRC Audit, GRC Policy Links GRC Compliance, GRC Policy Links GRC Control, GRC Policy Links GRC Exemptions, GRC Policy Links GRC Policy, GRC Policy Links GRC RACI Definition, GRC Policy Links GRC Risk Assessments, GRC Policy Owns GRC Citation, GRC Policy Owns GRC Participant, GRC Policy Owns Journal, GRC Risk Assessment Links Asset Owner, GRC Risk Assessment Links Assigned to, GRC Risk Assessment Links Building, GRC Risk Assessment Links CI (Retired Risk), GRC Risk Assessment Links Configuration Item, GRC Risk Assessment Links Current Risk Mitigation Question, GRC Risk Assessment Links Current Security Class Question, GRC Risk Assessment Links Current Threat Analysis Question, GRC Risk Assessment Links Data Protection Officer, GRC Risk Assessment Links GRC Business Impact Classes, GRC Risk Assessment Links GRC Compliance, GRC Risk Assessment Links GRC Data Classes, GRC Risk Assessment Links GRC Data Classification Count, GRC Risk Assessment Links GRC Exemptions, GRC Risk Assessment Links GRC Policy, GRC Risk Assessment Links GRC Status Phases, GRC Risk Assessment Links GRC Threat Analysis Classes, GRC Risk Assessment Links Primary Config Item, GRC Risk Assessment Links Related Risk Assessment, GRC Risk Assessment Links Risk Mitigation Question Count, GRC Risk Assessment Links Risk Owner, GRC Risk Assessment Links Service, GRC Risk Assessment Links Site, GRC Risk Assessment Links Threat, nalysis Question Count, GRC Risk Assessment Links Threat Likelihood, GRC Risk Assessment Links Unmitigated Risk (Classification), GRC Risk Assessment Owns Approval, GRC Risk Assessment Owns Current Risk Mitigation Question, GRC Risk Assessment Owns Current Security Class Question, GRC Risk Assessment Owns Current Threat Analysis Question, GRC Risk Assessment Owns GRC Citation, GRC Risk Assessment Owns GRC Control, GRC Risk Assessment Owns GRC Data Classification, GRC Risk Assessment Owns GRC Risk Mitigation, GRC Risk Assessment Owns GRC Threat Analysis, GRC Risk Assessment Owns Journal, GRC Risk Mitigation Owned By GRC Risk Assessment, Likelihood Analysis Owned By Risk Management and Analysis | Overwrite |
| CI Links Retired Risk Assessments, CI Links Risk Assessments, Configuration Item Links GRC Exemptions, Configuration Item Links GRC Policies, Configuration Item Links GRC Risk Assessment | Don't Change | |
| Report | Statement of Applicability | Overwrite |
| Roles | Security Analyst, Security Manager, Service Desk - KM | Overwrite |
| Searches | Active Audits, Active Audits Starting in the Next Week, Active Audits with Major Non-Compliances, Active Authority Document, Active Authority Document Controls, Active Authority Documents prompt, Active Boundary Definitions, Active Risk Assessments, All Audits, All Audits - No Non-Preventative Actions, All Audits with Major Non-Compliances, All Authority Documents, All Citations, All Compliance Records, All Controls, All Corrective Actions, All Exemptions, All Open Compliance Records, All Participants, All Policies, All Policies, All Preventative Actions, All Risk Assessments, Audit Corrective Actions, Audit Preventative Actions, Audits Awaiting Approval, Audits Completed, Audits Ending in the Next Week, Audits with Open Resolution Actions, Confidential, Critical Mitigation Risk, Current Authority Document, GDPR - Compliant Citations, GDPR - Non-Compliant Citations, GDPR - Not Applicable Citations, High Mitigated Risk Assessments, High Mitigation, In Progress Risk Assessments, Internal Use, Low Risk Mitigation, Medium Mitigation Risk, Missing Justification Details, Missing Policy Relationship, My Active Audits, Open Corrective Actions, Open Preventative Actions, Open Risk Assessments, Overdue Audits, Policies missing relationships, Print Boundary Def, Public Data, Recurring Audits Starting Within Two Weeks, Report Active Specification Controls, Restricted Data, Risk Assessments Owned by Me, Statement of Applicability Prompt, Very Low Risk Mitigation | Overwrite |
| Security Groups | Security Administrator, Security Analyst | Overwrite |
| Stored Expressions | Asset owner, Asset owner ID, Business Impact Answer Percentage, Business Owner, Business Owner Team, Calc End Dates, Calc Start Dates, Calculate Answer Value, Calculated Risk Mitigation Score, Calculated Total Business Impact Question Value, Calculated Total Risk Mitigation Answer Value, Calculated Total Risk Mitigation Question Value, Calculated Total Security Class Question Value, Calculated Total Threat Analysis Answer Value, Calculated Total Threat Analysis Question Value, Calculated Total Threat Likelihood Question Value, Compliance Participants, Control Defined, Control Display of completion Button, Control ID, Controls Requiring Action is False, Count of Audit Approvers, Count of Closed Compliance Actions, Create Supporting Records Run if - Data Class, Create Supporting Records Run if - Go to Action, Create Supporting Records Run if - Risk Mitigation, Create Supporting Records Run if - Threat Analysis, Data Classification Answer Percentage, Data Protection Officer, Data Protection Officer ID, Determine the Security Class, Disable Controls, Evaluate which Assessment is Active, Finance Asset Value, Finance High, Finance Low, Finance Med, Future End Date Calculation, Future Start Date Calculation, Hyperlink to Approval, Iterate Backwards Run if - Data Class, Iterate Backwards Run if - Risk Mitigation, Iterate Backwards Run if - Threat Analysis, Legal and Regulatory Asset Value, Legal High, Legal Low, Legal Med, Lock Active Status - CA/PA, Lock Active Status - Policy, Lock Closed Status, Lock Common Fields, Lock Field, Lock Fields, Lock Fields by Status Only, Lock Record, Market Cost Asset Value, Market Cost High, Market Cost Low, Market Cost Med, Mitigated Score High, Mitigated Score Low, Mitigated Score Medium, New-Control Display of Competition Button, New-Evaluate which Assessment is Active, No Change - Set Review Date, Non-Configuration Item Type Lock, Not CI Asset Type, One Week from Today, Overall Risk Calculation, Percent Complete Data Class, Percent Complete Risk Mitigation, Percent Complete Threat Analysis, Policy Defined, Policy ID Counter, Policy Linked, Populate Answer Value, Required for Both, Required For Final Corrective, Required For Final Preventive, Required For Save, Return GRC Group from Type, Set Closed Date, Set Review Date, Show Fields Locked, Similar Risk Assessments, Status Read Only, Status Read-Only, Threat Analysis Answer Percentage, Threat Likelihood Answer Percentage, Total Data Classification Questions, Total Risk Mitigation Questions, Total Threat Questions, Two Weeks Out, Unlock Record, Unmitigated Risk Percentage, Validate if Run - Data Classification, Validate if Run - Risk Mitigation, Validate if Run - Threat Analysis, Validate Status Phases | Overwrite |
| Stored Values | Financial Cost, Financial High Total, Financial Low Total, Financial Medium total, GRC Authority Document Current, GRC CI RecID, GRC Compliance RecID, GRC Security Feed, Legal and Regulatory, Legal and Regulatory Low Total, Legal and Regulatory Medium total, Legal and Regulatory High Total, Market Cost, Market Cost High Total, Market Cost Low Total, Market Cost Medium total, Primary Control Value, Secondary control Value | Overwrite |
| Tabs | Approvals, Audit Participants, Audit, Audits, Authority Document, Buildings (0), Citations, Compliance, Compliances (0), Configuration Items (0), Configuration Item, Configuration Items, Controls, Controls (0), Corrective Actions, Data Classification (Incomplete), Downstream CIs, Exemptions (0), GRC Audit, GRC Audits, GRC Authority Documents, GRC Compliances, GRC Controls, GRC Exemptions, GRC Participants, GRC Policy, GRC Policies, GRC Risk Assessment, Incidents, Journals, Other Configuration Items, Overview, Parent Compliance, Participants, Policies, Policy, Policy Documents, Preventative Actions, Previous Audits, Primary Configuration Item, Resolution Actions, Responsibility, Risk Analysis (Incomplete), Risk Assessments, Root Cause Factors, Services, Services (0), Similar Risk Assessments (0), Sites (0), Threat Analysis (Incomplete), Upstream CIs | Overwrite |
| Overview | Don't Change | |
| Team | Security | Overwrite |
| Themes | GRC Dashboard1, GRC Dashboards, GRC Theme | Overwrite |
| Widgets | Active Assessments, Active Authority Document Count, Active Risk Assessments, Active Risk Assessments - Count, Audits By Status, Audits Starting in the Next Week, Authority Document Citations, Authority Document Filter, Citations Missing Link to Control, Citations Missing Policy - County, Compliance by Authority Document, Compliant Citations - Count, Corrective Actions by Source, DIPA Security Assessment - Count, DIPA Security Assessments, GDRP - Citations By Status, GDRP - Compliant Citations, GDRP - Compliant Citations - Count, GDRP - Non-Applicable Citations, GDRP - Non-Compliant Citations, GDRP - Non-Compliant Citations - Count, GDRP - Not Applicable Citations - Count, GRC Main Filter, Open Corrective Actions, Open Preventative Actions, Overdue Audit, Policies missing relationships, Policy by Stage, Preventative Actions by Source, Risk Assessment by Stage, Risk Assessment by Type, US-Cert | Overwrite |
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