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GRC

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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