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245 articles in this collection
Written by
Neha Aswal
and
Christina Pan
What are TriLine portal users? and How to manage it?
What are TriLine portal users? and How to manage those?
N
Written by
Neha Aswal
Updated over a week ago
Basic Configuration of TriLine GRC
TriLine: How to Manage General Settings in TGRC?
TriLine: How to Manage General Settings in TGRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is a Quick Menu and how to create one?
TriLine: What is a Quick Menu and how to create one?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to reactivate completed tasks in TriLine GRC?
TriLine: How to reactivate completed tasks in TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to customise TriLine GRC portal and add company logo?
TriLine: How to customise TriLine GRC portal and add company logo?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is Web Monitor?
TriLine: What is Web Monitor?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is a business unit, its role and how to manage it?
TriLine: What is a business unit, its role and how to manage it?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to configure TriLine GRC portal?
TriLine: How to configure TriLine GRC portal?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to access the Current user page in TriLine GRC?
TriLine: How to access the Current user page in TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to send an Email to all TriLine GRC Users through Portal?
TriLine: How to send an Email to all TriLine GRC Users through Portal?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to manage Domain page in TriLine GRC?
TriLine: How to manage Domain page in TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine:How to Manage Holidays in TGRC portal?
TriLine:How to Manage Holidays in TGRC portal?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to Manage Tags in TGRC portal?
TriLine: How to Manage Tags in TGRC portal?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to configure the Monitor?
TriLine: How to configure the Monitor?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What are layouts and how to manage them?
TriLine: What are layouts and how to manage them?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to delete a record in TriLine GRC?
TriLine: How to delete a record in TriLine GRC?
C
Written by
Christina Pan
Updated over a week ago
TriLine: What are timeout and how to extend them?
TriLine: What are timeout and how to extend them?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to retrieve a deleted record?
TriLine: How to retrieve a deleted record?
C
Written by
Christina Pan
Updated over a week ago
TriLine: What is Monitor logs and how does it work?
TriLine: What is Monitor logs and how does it work?
N
Written by
Neha Aswal
Updated over a week ago
Audit Trail
TriLine: What is Audit Trail and how to export it?
TriLine: What is Audit Trail and how to manage it?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is an Audit Trail?
TriLine: Audit trail and its function
N
Written by
Neha Aswal
Updated over a week ago
General
TriLine: What are current Tasks and how to complete them?
TriLine: What are current Tasks and how to complete them?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to schedule a Task in TriLine?
TriLine: How to schedule a Task in TriLine?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What are filter builder operators in TriLine?
TriLine: What are filter builder operators in TriLine?
C
Written by
Christina Pan
Updated over a week ago
Events
TriLine: Typical Event Progress in TriLine GRC
TriLine: Typical Event Progress in TriLine GRC
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Events Maintenance Section
TriLine: Events Maintenance Section
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to Archive Event Records to TriLine GRC?
TriLine: How to Archive Event Records to TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to Edit an Event at TriLine GRC?
TriLine: How to Edit an Event at TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to Delete and Undelete an Event for TriLine GRC?
TriLine: How to Delete and Undelete an Event for TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to Print an Event for TriLine GRC?
TriLine: How to Print an Event for TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to add a New Event in TGRC?
TriLine: Steps to create a new Event in TGRC.
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is an Event in TriLine GRC?
TriLine: What is an Event in TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to Access an Event List
TriLine: Accessing an Event List
N
Written by
Neha Aswal
Updated over a week ago
TriLine: About Events in GRC
TriLine: About Events in GRC
N
Written by
Neha Aswal
Updated over a week ago
Registers
TriLine: How to configure the Register Module in TGRC?
TriLine: How to configure the Register Module in TGRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Step by Step procedure to add a new Register record using the TriLine Portal
TriLine: Step by Step procedure to add a new Register using the TriLine Portal
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What are Tasks in TriLine?
TriLine: What are Tasks in TriLine?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Who is the register Owner and designer in TriLine GRC?
TriLine: Who is the register Owner and designer in TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is Register and its other functions?
TriLine: What is Register and its other functions?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Work with Register Tasks
TriLine: Work with Register Tasks
N
Written by
Neha Aswal
Updated over a week ago
Contracts
TriLine: How to Manage the Contract With page
TriLine: How to Manage the Contract With page?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Contract Owner managing uncompleted Attestations
TriLine: Contract Owner managing uncompleted Attestations
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is a 3rd Party Contract Attestation and how to set it up?
TriLine: What is a 3rd Party Contract Attestation and how to set it up?
C
Written by
Christina Pan
Updated over a week ago
TriLine: What are attestation Types?
TriLine: What are attestation Types?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to complete an Attestation?
TriLine: How to complete an Attestation?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to add a new Contract?
TriLine: How to add a new Contract?
N
Written by
Neha Aswal
Updated over a week ago
How to terminate a Contract
C
Written by
Christina Pan
Updated over a week ago
TriLine: View Attestation Completion History
TriLine: View Attestation Completion History
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to archive a Contract record?
TriLine: How to archive a Contract record?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to update Renewal Reminder in Contracts GRC?
TriLine: How to update Renewal Reminder in Contracts GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to undelete the contract record?
TriLine: How to undelete the contract record?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Managing contract documents in Contract module.
TriLine: Managing contract documents in Contract module.
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to reactivate a terminated Contract in TriLine GRC?
TriLine: How to reactivate a terminated Contract in TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is Contract Management Module in TriLine GRC?
ContractsTriLine: What is Contract Management Module in TriLine GRC? Module
N
Written by
Neha Aswal
Updated over a week ago
Admin and Security
TriLine: How to obsolete a Position?
TriLine: How to obsolete a Position?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What are Task Teams (TT)?
TriLine: What are Task Teams (TT)?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Obsoleting a Position but there are Record/Task responsibilities or Actioned By assignments remaining
Deleting a User from the TriLine system: Part 2/2
C
Written by
Christina Pan
Updated over a week ago
TriLine: Obsoleting a Position but there are Current Tasks outstanding
Deleting a User from the TriLine system: Part 1/2
C
Written by
Christina Pan
Updated over a week ago
TriLine: Obsoleting a Position
Deleting a User from the TriLine system
C
Written by
Christina Pan
Updated over a week ago
How to Manage Task Teams?
TriLine: How to add, Delete and edit Task Teams?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is Filter Builder and how to build one?
What is Filter Builder and how to build one?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Adding a new Position
TriLine: How to add and edit a new position in TriLine?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to Bulk upload Positions?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What to do when someone new replaces and assumes a position?
TriLine: What to do when someone new replaces and assumes a position?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Types of System Groups
C
Written by
Christina Pan
Updated over a week ago
Setting up a Security Group
C
Written by
Christina Pan
Updated over a week ago
TriLine: Portal users and when to use them
TriLine: Portal users
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to add a new Task Team?
TriLine: How to add a new Task Team?
C
Written by
Christina Pan
Updated over a week ago
Assigning Tasks to Task Teams
C
Written by
Christina Pan
Updated over a week ago
Reviewing Task Due Dates in TriLine
How to Review Task Due Dates in TriLine?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to transfer tasks to someone else temporarily?
TriLine: How to transfer tasks to someone else temporarily?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: How to transfer tasks to someone else temporarily?
TriLine: How to transfer tasks to someone else temporarily?
C
Written by
Christina Pan
Updated over a week ago
TriLine: What are my Current Tasks?
TriLine: What are my Current Tasks?y Current Tasks?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to change current task due date?
TriLine: How to change current task due date?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: What is the difference between Current Tasks and Tasks again?
TriLine: What is the difference between Current Tasks and Tasks again?
N
Written by
Neha Aswal
Updated over a week ago
Reporting
TriLine: How to create an overview of the system structure
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to create a scheduled report?
Scheduled report
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to create and email report now in schedule reports?
TriLine: How to create and email report now in schedule reports?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to create a Completed Task Report?
TriLine: How to create a completed Task summary?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to edit and update the scheduled reports?
C
Written by
Christina Pan
Updated over a week ago
TriLine:How to delete and retain schedule reports?
TriLine:How to delete and retain schedule reports?
C
Written by
Christina Pan
Updated over a week ago
Risk
TriLine: GRC Risk Management Process
C
Written by
Christina Pan
Updated over a week ago
TriLine: Link or Unlink Risk with a Compliance Process
How to Link or Unlink Risk with a Compliance Process?
N
Written by
Neha Aswal
Updated over a week ago
TriLine Risk Hierarchy
What is Risk Hierarchy in TriLine GRC?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Adding a Risk
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to add a Risk?
TriLine: How to add a Risk?
C
Written by
Christina Pan
Updated over a week ago
TriLine: What is a Treatment in Risk?
TriLine: What is a Treatment in Risk?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Viewing or Editing an Occurrence Action
C
Written by
Christina Pan
Updated over a week ago
TriLine: Adding or Removing an Occurrence Action
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Complete a Risk Treatment Current Task
C
Written by
Christina Pan
Updated over a week ago
TriLine: Viewing or Editing a Risk
C
Written by
Christina Pan
Updated over a week ago
TriLine: Sorting Risk Aggregation by Category
C
Written by
Christina Pan
Updated over a week ago
TriLine: Completing a Risk Review
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Accessing Risk Aggregation by Category
C
Written by
Christina Pan
Updated over a week ago
TriLine: Transferring a Risk Review
C
Written by
Christina Pan
Updated over a week ago
TriLine: Filtering Risk Aggregation by Category
C
Written by
Christina Pan
Updated over a week ago
TriLine: View or Edit a Risk Treatment
C
Written by
Christina Pan
Updated over a week ago
TriLine: Show Risks for each Category
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to delete a Risk
C
Written by
Christina Pan
Updated over a week ago
TriLine: Create a Risk Template
C
Written by
Christina Pan
Updated over a week ago
TriLine: Add a Risk Treatment
C
Written by
Christina Pan
Updated over a week ago
TriLine: Copy (Duplicate) a Risk Treatment
C
Written by
Christina Pan
Updated over a week ago
TriLine: Transfer (Move) a Risk Treatment
C
Written by
Christina Pan
Updated over a week ago
TriLine: Accessing the Risk Records
C
Written by
Christina Pan
Updated over a week ago
SMCR
Submissions - Show, Add, View, Delete a Document
TriLine: Submissions - Show, Add, View, Delete a Document
C
Written by
Christina Pan
Updated over a week ago
Accountable People - Add, Edit, Delete a Note
TriLine: Accountable People - Add, Edit, Delete a Note
C
Written by
Christina Pan
Updated over a week ago
Submissions - Show Personal Accountability
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to Link, View, Delete Documents?
TriLine- How to Link, View, Delete Documents?
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to Add and View Notes in submissions?
TriLine- How to Add and View Notes in submissions?
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to Add, Edit, Delete a Submission record?
TriLine- How to Add, Edit, Delete a Submission record?
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to Delete a Submission record?
TriLine- How to Delete a Submission record?
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to Add and View a Submission Note?
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to View and Edit Submission details?
TriLine- How to View and Edit Submission details?
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to Terminate a Certificate in Accountable people?
TriLine- How to Terminate a Certificate in Accountable people?
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to Add a new Submission record?
TriLine- How to Add a new Submission record?
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to Renew a Certificate in Accountable people?
TriLine- How to Renew a Certificate in Accountable people?
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to access the Submissions records list?
TriLine- How to access the Submissions records list?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Accountable People - Add, Edit, Delete Joint Notes
C
Written by
Christina Pan
Updated over a week ago
TriLine- How to Complete Certificate Renewal Task?
TriLine- How to Complete Certificate Renewal Task?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Accountable People - Statement of Responsibility
TriLine: Accountable People - Statement of Responsibility
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to access Certificate Renewal Tasks ?
TriLine: How to access Certificate Renewal Tasks ?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to Add, Edit, Delete a Certificate record in Accountable People?
TriLine: How to Add, Edit, Delete a Certificate record in Accountable People?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Certificate Renewal Tasks - Open Task via Email notification link
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to access Obligation Modules and Topics?
TriLine: How to access Obligation Modules and Topics?
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Certificate Renewal Tasks - Certificate record Renewal sent
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to Show Joint Responsibility in Accountable people?
TriLine: How to Show Joint Responsibility in Accountable people?
C
Written by
Christina Pan
Updated over a week ago
Certificate Renewal Tasks - Create a Certificate Renewal Task
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to access the records list in Accountable People?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to access Certificate Renewal Tasks?
TriLine: How to access Certificate Renewal Tasks?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Add New Accountable Only Person
TriLine: Add New Accountable Only Person
C
Written by
Christina Pan
Updated over a week ago
Certificates - Links to Register records
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to Add Existing Positions in Accountable People ?
TriLine: How to Add Existing Positions in Accountable People ?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to Add and View Links in Certificates?
TriLine: How to Add and View Links in Certificates?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to update details for Accountable People?
TriLine: How to update details for Accountable People?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to Terminate a Certificate?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Accountable People - Edit Allocation Dates
C
Written by
Christina Pan
Updated over a week ago
TriLine: Overall Responsibility - Accessing the records list
C
Written by
Christina Pan
Updated over a week ago
TriLine: Certificates - Renew a Certificate
C
Written by
Christina Pan
Updated over a week ago
TriLine: Certificates-Show personal Accountability
TriLine: Certificates-Show personal Accountability
C
Written by
Christina Pan
Updated over a week ago
Committee - Add a new record
C
Written by
Christina Pan
Updated over a week ago
Certificates - Delete a Certificate record
C
Written by
Christina Pan
Updated over a week ago
Committee - View, Deactivate, Reactivate record details
C
Written by
Christina Pan
Updated over a week ago
Certificates - View and Edit Certificate details
C
Written by
Christina Pan
Updated over a week ago
Committee - View Committee Map
C
Written by
Christina Pan
Updated over a week ago
Overall Responsibility - Add a new record
C
Written by
Christina Pan
Updated over a week ago
Certificates - Add a new Certificate record
C
Written by
Christina Pan
Updated over a week ago
Certificates - Show Obsoleted Position Certificates
C
Written by
Christina Pan
Updated over a week ago
Committee - Accessing the records list
C
Written by
Christina Pan
Updated over a week ago
Certificates - Show Expired and Terminated Certificates
C
Written by
Christina Pan
Updated over a week ago
Committee - Add, View, Delete a document
C
Written by
Christina Pan
Updated over a week ago
Overall Responsibility - View and Edit details
C
Written by
Christina Pan
Updated over a week ago
Certificates - Accessing the Certificates records list
C
Written by
Christina Pan
Updated over a week ago
Accountability Sign-off Tasks - Review My Sign-off Task History
C
Written by
Christina Pan
Updated over a week ago
Committee - Show and Re-Add previous Members
C
Written by
Christina Pan
Updated over a week ago
Accountability Sign-off Tasks - Complete Sign-off Task
C
Written by
Christina Pan
Updated over a week ago
Overall Responsibility - Delete and Undelete a record
C
Written by
Christina Pan
Updated over a week ago
Accountability Sign-off Tasks - Add, Edit, Delete a Task
C
Written by
Christina Pan
Updated over a week ago
Committee - Show Member details
C
Written by
Christina Pan
Updated over a week ago
Overall Responsibility - Print
C
Written by
Christina Pan
Updated over a week ago
Accountability Sign-off Tasks - Access Accountability Sign-off Tasks
C
Written by
Christina Pan
Updated over a week ago
Committee - Remove Member
C
Written by
Christina Pan
Updated over a week ago
Accountability Sign-off Tasks - Create AdHoc Sign-off Tasks
C
Written by
Christina Pan
Updated over a week ago
Overall Responsibility - Add, Edit, Delete a Note
C
Written by
Christina Pan
Updated over a week ago
Accountability Signoff Tasks - Access ‘Generate AdHoc Accountability Sign-off Tasks’
C
Written by
Christina Pan
Updated over a week ago
Committee - Add and Edit a Member
C
Written by
Christina Pan
Updated over a week ago
Overall Responsibility - Add, Edit, Delete 'Allocated To' Positions
C
Written by
Christina Pan
Updated over a week ago
Committee - Print
C
Written by
Christina Pan
Updated over a week ago
Overall Responsibility - Add and Delete a Link
C
Written by
Christina Pan
Updated over a week ago
Committee - Delete and Undelete a record
C
Written by
Christina Pan
Updated over a week ago
Prescribed Responsibility - Add and Delete a Link
C
Written by
Christina Pan
Updated over a week ago
Prescribed Responsibility - Add, Edit, Delete 'Allocated To' Positions
C
Written by
Christina Pan
Updated over a week ago
Prescribed Responsibility - Add, Edit, Delete a Note
C
Written by
Christina Pan
Updated over a week ago
Prescribed Responsibility - Print
C
Written by
Christina Pan
Updated over a week ago
Prescribed Responsibility - Delete and Undelete a record
C
Written by
Christina Pan
Updated over a week ago
Prescribed Responsibility - View and Edit record details
#GRC #TriLine #SMCR #Prescribed Responsibility
C
Written by
Christina Pan
Updated over a week ago
Prescribed Responsibility - Add a new record
C
Written by
Christina Pan
Updated over a week ago
Prescribed Responsibility - Accessing the records list
#GRC #TriLine #SMCR #Prescribed Responsibility
C
Written by
Christina Pan
Updated over a week ago
About Prescribed Responsibility
#GRC #TriLine #SMCR #Prescribed Responsibility
C
Written by
Christina Pan
Updated over a week ago
SMF - Add and Delete a Link
#GRC #TriLine #SMCR #SMF
C
Written by
Christina Pan
Updated over a week ago
SMF - Add, Edit, Delete 'Allocated To' Positions
C
Written by
Christina Pan
Updated over a week ago
SMF - Add, Edit, Delete a Note
#GRC #TriLine #SMCR #SMF
C
Written by
Christina Pan
Updated over a week ago
SMF - Print
#GRC #TriLine #SMCR #SMF
C
Written by
Christina Pan
Updated over a week ago
SMF - Delete and Undelete a record
#GRC #TriLine #SMCR #SMF
C
Written by
Christina Pan
Updated over a week ago
SMF - View and Edit record details
#GRC #TriLine #SMCR #SMF
C
Written by
Christina Pan
Updated over a week ago
SMF - Add a new record
#GRC #TriLine #SMCR #SMF
C
Written by
Christina Pan
Updated over a week ago
SMF - Accessing the records list
#GRC #TriLine #SMCR #SMF
C
Written by
Christina Pan
Updated over a week ago
2022 New Features
TriLine: What are Cascading List?
TriLine: What are Cascading List?
N
Written by
Neha Aswal
Updated over a week ago
Compliance
TriLine: How to delete a Source Obligation?
TriLine: How to delete a Source Obligation?
C
Written by
Christina Pan
Updated over a week ago
TriLine GRC Compliance Management Process
TriLine GRC Compliance Management Process
C
Written by
Christina Pan
Updated over a week ago
TriLine: Creating a Process Controls from an Obligation or Sub-obligation
TriLine: Creating a Process Controls from an Obligation or Sub-obligation
C
Written by
Christina Pan
Updated over a week ago
TriLine: Obligation Maintainence
TriLine: Obligation Maintainence
C
Written by
Christina Pan
Updated over a week ago
The TriLine GRC Compliance Management Process
C
Written by
Christina Pan
Updated over a week ago
TriLine: What is a Blind Task?
TriLine: What is a Blind Task?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Creating a Compliance Process With Sub Obligations as Process Controls
TriLine: Creating a Compliance Process With Sub Obligations as Process Controls
C
Written by
Christina Pan
Updated over a week ago
TriLine: Adding a Source Obligation
How to add a Source obligation?
C
Written by
Christina Pan
Updated over a week ago
Set an Event Task as a Blind Task
C
Written by
Christina Pan
Updated over a week ago
Set a Risk Treatment as a Blind Task
C
Written by
Christina Pan
Updated over a week ago
Set a Process Control as a Blind Task
C
Written by
Christina Pan
Updated over a week ago
TriLine: Creating Source Obligation
TriLine: Creating Source Obligation
C
Written by
Christina Pan
Updated over a week ago
How to set a Task as a Blind Task
C
Written by
Christina Pan
Updated over a week ago
Completing a Compliance Process Control Current Task
C
Written by
Christina Pan
Updated over a week ago
TriLine: Update Task Completion History
TriLine: Update Task Completion History
C
Written by
Christina Pan
Updated over a week ago
TriLine: Delete a Process Control
TriLine: Delete a Process Control
C
Written by
Christina Pan
Updated over a week ago
TriLine: View Task Completion History
C
Written by
Christina Pan
Updated over a week ago
TriLine: Copy (Duplicate) a Process Control
TriLine: Copy (Duplicate) a Process Control
C
Written by
Christina Pan
Updated over a week ago
TriLine: Transfer (Move) a Process Control
TriLine: Transfer (Move) a Process Control
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Edit a Process Control
TriLine: Edit a Process Control
C
Written by
Christina Pan
Updated over a week ago
TriLine: Edit or Delete a Compliance Process Template
C
Written by
Christina Pan
Updated over a week ago
TriLine: Access the Compliance Process Templates list page
C
Written by
Christina Pan
Updated over a week ago
TriLine: Add a Process Control
TriLine: Add a Process Control a process control?
C
Written by
Christina Pan
Updated over a week ago
About working with Compliance Processes
C
Written by
Christina Pan
Updated over a week ago
TriLine: Update Record Security for Compliance Processes
C
Written by
Christina Pan
Updated over a week ago
TriLine: Create a Template from a Compliance Process
C
Written by
Christina Pan
Updated over a week ago
TriLine: Update Custom Fields in a Compliance Process record
TriLine: Update Custom Fields in a Compliance Process record
C
Written by
Christina Pan
Updated over a week ago
TriLine: View and Export an Archived Compliance record
C
Written by
Christina Pan
Updated over a week ago
TriLine: Add or Delete a Link to a Compliance Process
TriLine: Add or Delete a Link to a Compliance Process
C
Written by
Christina Pan
Updated over a week ago
TriLine: Add, Edit, Delete a Note in a Compliance Process record
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to archive a Compliance Process record?
TriLine: How to archive a Compliance Process record?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Link or Remove a Reference to a Compliance Process
TriLine: Link or Remove a Reference to a Compliance Process
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to add a Compliance Process?
TriLine: How to add a Compliance Process?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Access the Compliance Processes list page
How to access the compliance processes list page?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to print a Compliance Process?
How to Print a compliance process?
C
Written by
Christina Pan
Updated over a week ago
TriLine: Delete, Undelete a Compliance Process
How to delete and undelete a compliance process?
C
Written by
Christina Pan
Updated over a week ago
TriLine:View or Edit Compliance Process Details
C
Written by
Christina Pan
Updated over a week ago
Key Metrics
TriLine: GRC KRIs
C
Written by
Christina Pan
Updated over a week ago
TriLine: Create a KRI Template
C
Written by
Christina Pan
Updated over a week ago
TriLine GRC calculating KRIs
C
Written by
Christina Pan
Updated over a week ago
TriLine: Loading values using an Excel Spreadsheet into a KRI
C
Written by
Christina Pan
Updated over a week ago
TriLine: Selecting a KRI indicator and periodic scheduling
C
Written by
Christina Pan
Updated over a week ago
TriLine: Completing a KRI Task
C
Written by
Christina Pan
Updated over a week ago
TriLine: Add or Delete an Attachment in KRI History
C
Written by
Christina Pan
Updated over a week ago
TriLine: Add, Edit, Delete a Comment in KRI History
C
Written by
Christina Pan
Updated over a week ago
TriLine: Update KRI History
C
Written by
Christina Pan
Updated over a week ago
TriLine: Viewing KRI History
N
Written by
Neha Aswal
Updated over a week ago
TriLine: Change a KRIs Current Value and Forecast
C
Written by
Christina Pan
Updated over a week ago
TriLine: Adding (Scheduling) the KRI Task
C
Written by
Christina Pan
Updated over a week ago
TriLine: Update KRI Record Security
C
Written by
Christina Pan
Updated over a week ago
TriLine: Add or Delete a Link to a KRI
C
Written by
Christina Pan
Updated over a week ago
TriLine: Add, Edit, Delete a Note in a KRI Record
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to Print a KRI?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to delete or undelete a KRI?
How to delete or undelete a KRI?
C
Written by
Christina Pan
Updated over a week ago
TriLine: View or Edit a KRI
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to Add a KRI?
TriLine: How to Add a KRI?
C
Written by
Christina Pan
Updated over a week ago
TriLine: How to access the KRIs list page
How to access KRI records?
C
Written by
Christina Pan
Updated over a week ago
Obligations
TriLine: Turning off Obligation Tasks
C
Written by
Christina Pan
Updated over a week ago