Issue Overview and Architecture

Question 1

What is the single entry point for issue triage?

Answer 1

Employee Center

Question 2

What are the 4 steps of the issue triage process?

Answer 2

assign triage owner, optional review group, relate to existing controls and or risk related records, identify as compliance issue or risk event based on answers to questions

Question 3

What is the name of the issue triage table and what application scope is it in?

Answer 3

sn_grc_advanced_issue_triage, GRC: Advanced Core

Question 4

The Issue Triage and Issue tables extend indirectly from what table?

Answer 4

Task

Question 5

What is the name of the Issue to base object table and what scope is it in?

Answer 5

sn_grc_m2m_issue_base

Question 6

The Issue to Content table holds the relationship between issue record and …?

Answer 6

Control Objective or Risk Statement

Question 7

The Issue to Item table holds the relationship between issue record and …?

Answer 7

Control or Risk

Question 8

A Triage user role can see what 3 modules?

Answer 8

my open issues, my pending reviews, group’s pending reviews