GRC administration and configuration - Legacy The GRC Administration module provides administrative- and configuration-type functions for users with administrative roles assigned to them. UCF import properties - LegacyThe preconfigured values in the UCF import properties define the connection specifics for the UCF source documents and should not be changed. Configure GRC update to ignore date change - LegacyGRC only creates new versions of authority documents, citations, and controls if those entities have changed in downloaded UCF documents.Define GRC scope - LegacyScope is the effective level to which a policy, standard, or SOP applies. For example, you might apply a standard at the company level and then create an SOP for an organizational unit within the company. You define entities using these types in the Scope [grc_entity] table and apply them to a policy class in the Scope related list. Create or modify a risk criteria threshold - LegacyRisk Criteria are the scoring values attributed to the likelihood that a risk will occur, and the significance to your organization if the risk does occur. Risk Criteria Thresholds allow you to define what is deemed a high/likely or low/unlikely score. You can create or modify risk criteria thresholds, as necessary.GRC condition collections in control test definitions - LegacyCondition collections have one primary condition, which is applied to the selected table, and one or more supplemental conditions. Set the Condition type to Advanced on control tests to define more flexible conditions using condition collections.Create a GRC control test definition - LegacyA control test definition determines how and when a control test is performed, including execution steps and expected results. Condition collections can be created with associated conditions to define advanced control test logic. Each time the control test is performed, a control test instance is generated as a task to be executed, according to the control test definition. After you define a control, create control tests to gather documented evidence of whether the associated control is operating correctly. Add supporting data to a GRC control test definition - LegacySupporting data in a control test definition displays the Condition type field. Define an advanced condition in a GRC control test definition - LegacyAdvanced condition types apply conditions to the table and to related tables with condition collections.Define a basic condition in a GRC control test definition - LegacyBasic condition types apply specific conditions to the table specified. Define a template condition in a GRC control test definition - LegacyTemplate conditions use certification templates to apply conditions to the specified table.Create a GRC audit definition - LegacyAn audit definition establishes a set process for validating controls and control tests. From the definition, audit instances can be generated as a task to power the audit.Define GRC risk criteria - LegacyUse the Risk Criteria form to define risk criteria.