Isora GRC Administrator Guide

Table of Contents

• 1. Getting Started with Isora GRC
  • Isora GRC Customization
• 2. Initial Setup
  • 2.1 Logging into Isora GRC
  • 2.2 Logging out of Isora GRC
  • 2.3 Importing organizational data
    • 2.3.1 Adding people to Isora GRC
    • 2.3.2 Adding organizational data into Isora GRC
  • 2.4 Importing inventory
    • 2.4.1 Adding location information into Isora GRC
    • 2.4.2 Creating and populating inventory sheets
  • 2.5 Doing a test organizational assessment
• 3. Working With << orgs >>
  • 3.1 Roles and Capabilities
  • 3.2 Adding People and Defining Their Roles in Isora GRC
  • 3.3 Creating Organizational Structure in Isora GRC
    • 3.3.1 Adding an Organizational Unit
    • 3.3.2 Assigning a Person to an Organizational Unit
    • 3.3.3 Assigning Permissions to an Organizational Unit
  • 3.4 Removing People
  • 3.5 Removing an Organizational Unit
  • 3.6 Working With Locations
• 4. Working With << inventory >>
  • 4.1 Working With Sheets
  • 4.2 Additional Sheet Settings
  • 4.3 Working With Apps
• 5. Using << assessment >>
  • 5.1 Launching a Survey
  • 5.2 Viewing Survey Progress
• 6. Using << reports >>
  • 6.1 How are scores calculated for unit questions?
• 7. Working With << vendors >>
  • 7.1 Creating a Vendor Assessment
  • 7.2 Working With Open Vendor Assessments
  • 7.3 Working With Completed Vendor Assessments
• 8. Using << admin >>
  • 8.1 Questions- the Building Blocks of an Assessment
    • 8.1.1 Working With Question Categories
    • 8.1.2 Working With Questions
    • 8.1.3 Working With Question Lists
      • 8.1.3.1 Ordering of Questions
    • 8.1.4 Working With Answer Choices
    • 8.1.5 Working With Answer Response Groups
  • 8.2 Working With Assessments
  • 8.3 Working With Notifications
    • 8.3.1 Customizing Notifications
    • 8.3.2 Working With Notification Variables
• Isora GRC Integrations
  • FAQ: Isora GRC and LDAP
• Isora GRC Customizable Picklist Label Values
• Isora GRC CSV Upload Templates

Find detailed explanations of all aspects of Isora GRC.