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Organization

Hi everyone:

Is "Organization" in GRC 10.1 same as "Business Unit" in Virsa 4.0 ? How does Organization work and what is best-practice set up ?

Is it mandatory to set an Organization where I could assign Mitigation approver & monitor ? Is Organization set-up mandatory before I could implement Mitigation ?

If I have 2,3 backend systems connecting to GRC (via 2,3 separate connectors) would I need to set up Organization hierarchy for each system ? Thanks

Andy

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1 Answer

  • Jul 12, 2016 at 03:46 AM

    Hi,

    2. Mit. Control has Org. unit and Owners as a Mandatory Fields. These owners are selected from those, who have been assigned as Owners to the Org. unit.

    3. Org. hierarchy is assigned to Org. views. These hierarchies have GRC -AC/PC/RM to be assigned, as required by you. Depending upon the component assigned, the tabs appear for the org. unit.

    Regards

    Plaban

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