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Drova GRC: Events Maintenance Section
Events Module Maintenance section Every Module has a Maintenance Section where the configuration can be done. Only Administrators can access the Maintenance Configuration Events tab. Only Administrators and Administrators - Events can access the ...
Drova GRC: What are Task Teams (TT)?
Task Teams are used to allocate tasks to a group of Positions. Task Teams can be allocated to Process Controls, Risk Treatment and Event Tasks. For example, all Branch Managers could be members of the ‘Branch Managers’ Task Team and the team could be ...
Why can't I see menu options that others can see as a Position user?
What are the responsibilities as the business' key stakeholder looking after the Drova GRC system? ⚠️ Each organisation should have a designated Drova GRC system owner. As your organisation's system owner, you will be responsible for ensuring that ...
TriLine GRC Legacy Help
TriLine GRC Legacy Help Click here to access TriLine GRC Legacy Help
GRC KRIs
From this article, you will learn about: What a Key Risks Indicator (KRI) is What the KRIs feature is used for Examples of KRIs KRI links to other modules Key Risk Indicators (KRIs) are metrics used to measure Risk. Any piece of data that can perform ...