{
"intents": [
{
"intent": "CreateData",
"examples": [
{
"text": "Add new"
},
{
"text": "Can I add @object_type?"
},
{
"text": "Create a finding"
},
{
"text": "Create a new"
},
{
"text": "Create @object_type"
},
{
"text": "How can I create"
},
{
"text": "How do I add"
},
{
"text": "How do I add a new"
},
{
"text": "How do I add a new @object_type?"
},
{
"text": "How do I create"
},
{
"text": "How do I enter @object_type?"
},
{
"text": "how do i record @_object_type"
},
{
"text": "I want to add a new"
},
{
"text": "I want to add a new @object_type object"
},
{
"text": "I want to add a new @object_type record"
},
{
"text": "I want to create"
},
{
"text": "I want to create a new @object_type"
},
{
"text": "I want to create a @object_type"
},
{
"text": "I want to create @object_type"
},
{
"text": "record an @object_type"
},
{
"text": "Where do I add a @object_type?"
},
{
"text": "Where do I create a new @object_type"
},
{
"text": "Where do I create @object_type?"
}
]
},
{
"intent": "Find",
"examples": [
{
"text": "Find"
},
{
"text": "Find all"
},
{
"text": "Find @object_type"
},
{
"text": "Give me a list of"
},
{
"text": "how can i see @object_type"
},
{
"text": "How do I find"
},
{
"text": "how do i see @object_type"
},
{
"text": "I am looking for"
},
{
"text": "List of @object_type"
},
{
"text": "Look up @object_type"
},
{
"text": "Search for @object_type"
},
{
"text": "show me"
},
{
"text": "Show me a list of"
},
{
"text": "show me @object_type"
},
{
"text": "Where are @object_type"
},
{
"text": "Where can I find @object_type"
},
{
"text": "where can i see a list of @object_type"
},
{
"text": "where do i find the grid of @object_type"
}
],
"description": ""
},
{
"intent": "HowTo",
"examples": [
{
"text": "How can I do this"
},
{
"text": "How can I switch profiles"
},
{
"text": "How does calculations work"
},
{
"text": "How does objects work"
},
{
"text": "How do I copy a view?"
},
{
"text": "How do I leverage the build designer"
},
{
"text": "How do I manage my profile?"
},
{
"text": "How do I replicate a view?"
},
{
"text": "How do I switch my profile?"
},
{
"text": "How do I update an objects fields?"
},
{
"text": "How do I use BCM"
},
{
"text": "How do I use calculations"
},
{
"text": "How to copy a view"
},
{
"text": "How to manage my profile"
},
{
"text": "How to manage profiles"
},
{
"text": "How to switch profiles"
},
{
"text": "How to use calculations"
},
{
"text": "How to use to build designer"
},
{
"text": "Show me calculations"
},
{
"text": "Show me how to"
},
{
"text": "Teach me how to create a view"
},
{
"text": "Teach me how to switch profiles."
}
],
"description": "How to do perform a task"
},
{
"intent": "RiskImpact",
"examples": [
{
"text": "How do I assess impact"
},
{
"text": "What are the impact levels?"
},
{
"text": "What factor drive the risk impact"
},
{
"text": "What factors change the impact assessment"
}
],
"description": ""
}
],
"entities": [
{
"entity": "Calculations",
"values": [
{
"type": "synonyms",
"value": "Calculations",
"synonyms": [
"Calculation",
"Calculator",
"Expressions",
"Operands",
"Operations"
]
}
],
"fuzzy_match": true
},
{
"entity": "Filter_AuditProgram",
"values": [
{
"type": "synonyms",
"value": "My Audits In Progress",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Open Audits",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_BCBusinessImpactAnalysis",
"values": [
{
"type": "synonyms",
"value": "Impact Categories",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_BCEvent",
"values": [
{
"type": "synonyms",
"value": "BC Event Type",
"synonyms": []
},
{
"type": "synonyms",
"value": "Est End Date",
"synonyms": []
},
{
"type": "synonyms",
"value": "Start Date",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_BCPlan",
"values": [
{
"type": "synonyms",
"value": "Approval Date",
"synonyms": []
},
{
"type": "synonyms",
"value": "Due Date",
"synonyms": []
},
{
"type": "synonyms",
"value": "Issue Date",
"synonyms": []
},
{
"type": "synonyms",
"value": "My BC Plans",
"synonyms": []
},
{
"type": "synonyms",
"value": "Next Review Date",
"synonyms": []
},
{
"type": "synonyms",
"value": "Scenarios 1-4",
"synonyms": []
},
{
"type": "synonyms",
"value": "Status",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_BCTest",
"values": [
{
"type": "synonyms",
"value": "End Date",
"synonyms": []
},
{
"type": "synonyms",
"value": "Frequency",
"synonyms": []
},
{
"type": "synonyms",
"value": "My BC Test Plans",
"synonyms": []
},
{
"type": "synonyms",
"value": "Start Date",
"synonyms": []
},
{
"type": "synonyms",
"value": "Test Type",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Challenge",
"values": [
{
"type": "synonyms",
"value": "My Active Challenges",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_ChangeRequest",
"values": [
{
"type": "synonyms",
"value": "Change Requests Implemented in the past 12 Months",
"synonyms": []
},
{
"type": "synonyms",
"value": "Change Requests in Process",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Active Change Requests",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_ComplianceReviewComment",
"values": [
{
"type": "synonyms",
"value": "Comments Awaiting My Review",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Comments Awaiting Review",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Compliance Review Comments",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Engagement",
"values": [
{
"type": "synonyms",
"value": "All Critical engagements",
"synonyms": []
},
{
"type": "synonyms",
"value": "All High Risk engagements",
"synonyms": []
},
{
"type": "synonyms",
"value": "All Strategic engagements",
"synonyms": []
},
{
"type": "synonyms",
"value": "Critical engagements due for review",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Critical engagements",
"synonyms": []
},
{
"type": "synonyms",
"value": "My High Risk engagements",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Strategic engagements",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Finding",
"values": [
{
"type": "synonyms",
"value": "My Findings for Review",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Open Findings",
"synonyms": []
},
{
"type": "synonyms",
"value": "Open Findings",
"synonyms": []
}
],
"fuzzy_match": false
},
{
"entity": "Filter_Incident",
"values": [
{
"type": "synonyms",
"value": "All Open Incidents",
"synonyms": [
"Incidents I own"
]
},
{
"type": "synonyms",
"value": "Critical Compliance Incidents",
"synonyms": []
},
{
"type": "synonyms",
"value": "Critical Incidents",
"synonyms": []
},
{
"type": "synonyms",
"value": "Critical IT Incidents",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Open Incidents",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_KeyPerfIndicator",
"values": [
{
"type": "synonyms",
"value": "All Orphan KPIs",
"synonyms": []
},
{
"type": "synonyms",
"value": "Direct Orphan KPIs",
"synonyms": []
},
{
"type": "synonyms",
"value": "Indirect Orphan KPIs",
"synonyms": []
},
{
"type": "synonyms",
"value": "KPI Breaches",
"synonyms": []
},
{
"type": "synonyms",
"value": "My KPIs in Breach",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_KeyPerfIndicatorValue",
"values": [
{
"type": "synonyms",
"value": "KPIs Awaiting Entry",
"synonyms": []
},
{
"type": "synonyms",
"value": "My KPIs Awaiting Approval",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_KeyRiskIndicator",
"values": [
{
"type": "synonyms",
"value": "All Orphan KRIs",
"synonyms": []
},
{
"type": "synonyms",
"value": "Direct Orphan KRIs",
"synonyms": []
},
{
"type": "synonyms",
"value": "Indirect Orphan KRIs",
"synonyms": []
},
{
"type": "synonyms",
"value": "KRI Breaches",
"synonyms": []
},
{
"type": "synonyms",
"value": "My KRIs in Breach",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_KeyRiskIndicatorValue",
"values": [
{
"type": "synonyms",
"value": "KRIs Awaiting Entry",
"synonyms": []
},
{
"type": "synonyms",
"value": "My KRIs Awaiting Approval",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Location",
"values": [
{
"type": "synonyms",
"value": "Number of Employees",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_LossEvent",
"values": [
{
"type": "synonyms",
"value": "Business Disruption and System Failures Losses",
"synonyms": []
},
{
"type": "synonyms",
"value": "Clients, Products and Business Practices Losses",
"synonyms": []
},
{
"type": "synonyms",
"value": "Damage to Physical Assets Losses",
"synonyms": []
},
{
"type": "synonyms",
"value": "Employment Practices and Workplace Safety Losses",
"synonyms": []
},
{
"type": "synonyms",
"value": "Events Awaiting Approval",
"synonyms": []
},
{
"type": "synonyms",
"value": "Execution, Delivery and Process Management Losses",
"synonyms": []
},
{
"type": "synonyms",
"value": "External Fraud Losses",
"synonyms": []
},
{
"type": "synonyms",
"value": "Internal Fraud Losses",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Losses",
"synonyms": [
"Loss Events I own",
"My Loss Events"
]
},
{
"type": "synonyms",
"value": "My Open Events",
"synonyms": [
"My Open Loss Events"
]
},
{
"type": "synonyms",
"value": "Open Loss Events Over $1M",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Mandate",
"values": [
{
"type": "synonyms",
"value": "Deloitte Mandates",
"synonyms": []
},
{
"type": "synonyms",
"value": "UCF Mandates",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Metric",
"values": [
{
"type": "synonyms",
"value": "My Metrics in Breach",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_MetricValue",
"values": [
{
"type": "synonyms",
"value": "Awaiting Collection",
"synonyms": []
},
{
"type": "synonyms",
"value": "Metric Values Awaiting My Approval",
"synonyms": []
},
{
"type": "synonyms",
"value": "Metric Values due for Entry",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Model",
"values": [
{
"type": "synonyms",
"value": "Approved Models",
"synonyms": []
},
{
"type": "synonyms",
"value": "Credit Risk Models",
"synonyms": []
},
{
"type": "synonyms",
"value": "Models added in the last 30 days",
"synonyms": []
},
{
"type": "synonyms",
"value": "Models approved in the last 12 months",
"synonyms": []
},
{
"type": "synonyms",
"value": "Models Monitored with OpenScale",
"synonyms": []
},
{
"type": "synonyms",
"value": "Models Under Development",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Models",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Models added in the last 7 days",
"synonyms": []
},
{
"type": "synonyms",
"value": "Non Models",
"synonyms": []
},
{
"type": "synonyms",
"value": "Tier 1 Models",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_ModelAttestation",
"values": [
{
"type": "synonyms",
"value": "My Pending Attestations",
"synonyms": []
},
{
"type": "synonyms",
"value": "Pending Attestations",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_ModelInput",
"values": [
{
"type": "synonyms",
"value": "Model Inputs at Status Identified",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Plan",
"values": [
{
"type": "synonyms",
"value": "My Open Plans",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Policy",
"values": [
{
"type": "synonyms",
"value": "Draft Policies",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Draft Policies",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Published Policies",
"synonyms": []
},
{
"type": "synonyms",
"value": "Published Policies",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_PolicyReviewComment",
"values": [
{
"type": "synonyms",
"value": "My Policy Review Comments",
"synonyms": []
},
{
"type": "synonyms",
"value": "Policies Waiting for My Approval",
"synonyms": []
},
{
"type": "synonyms",
"value": "Policies Waiting for My Review",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Preference",
"values": [
{
"type": "synonyms",
"value": "Active Risk Factor Preferences",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_QuestionnaireAssessment",
"values": [
{
"type": "synonyms",
"value": "In Approval",
"synonyms": []
},
{
"type": "synonyms",
"value": "In Information Gathering",
"synonyms": []
},
{
"type": "synonyms",
"value": "In Review",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Questionnaire Assessments",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_RegChange",
"values": [
{
"type": "synonyms",
"value": "My Open High Impact Regulatory Changes",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Open Regulatory Changes",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Regulatory Changes",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_RegInt",
"values": [
{
"type": "synonyms",
"value": "My Exams Next 30 Days",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Meetings Next 7 Days",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Open Regulator Interactions",
"synonyms": []
},
{
"type": "synonyms",
"value": "Regulator Interactions Awaiting My Response",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_RegTask",
"values": [
{
"type": "synonyms",
"value": "My Regulatory Tasks",
"synonyms": [
"My Reg Tasks"
]
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Requirement",
"values": [
{
"type": "synonyms",
"value": "Deloitte Req",
"synonyms": []
},
{
"type": "synonyms",
"value": "UCF Req",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Resource",
"values": [
{
"type": "synonyms",
"value": "Critical Resources",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Resources",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_Review",
"values": [
{
"type": "synonyms",
"value": "My Reviews Underway",
"synonyms": []
},
{
"type": "synonyms",
"value": "Overdue Reviews",
"synonyms": []
},
{
"type": "synonyms",
"value": "Reviews Awaiting Assignment",
"synonyms": []
},
{
"type": "synonyms",
"value": "Reviews Awaiting Performance",
"synonyms": []
},
{
"type": "synonyms",
"value": "Reviews in Progress",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_ReviewComment",
"values": [
{
"type": "synonyms",
"value": "My Open Audit Review Comments",
"synonyms": []
},
{
"type": "synonyms",
"value": "Rejected Audit Review Comments",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_RICat",
"values": [
{
"type": "synonyms",
"value": "My Exams Next 30 Days",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Meetings Next 7 Days",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Open Records",
"synonyms": []
},
{
"type": "synonyms",
"value": "Records Awaiting My Response",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_RIReq",
"values": [
{
"type": "synonyms",
"value": "Meeting Requests",
"synonyms": []
},
{
"type": "synonyms",
"value": "On-Site Requests",
"synonyms": []
},
{
"type": "synonyms",
"value": "Pre-Work Requests",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_RiskAssessment",
"values": [
{
"type": "synonyms",
"value": "My Risk Assessments",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_RiskEntity",
"values": [
{
"type": "synonyms",
"value": "Control Plans Under Development",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_RiskSubEntity",
"values": [
{
"type": "synonyms",
"value": "Library Baselines Due for Review",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_SOXControl",
"values": [
{
"type": "synonyms",
"value": "Ineffective Controls",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Controls",
"synonyms": [
"I own",
"that I own"
]
}
],
"fuzzy_match": true
},
{
"entity": "Filter_SOXIssue",
"values": [
{
"type": "synonyms",
"value": "My Issues",
"synonyms": [
"Issues I own"
]
},
{
"type": "synonyms",
"value": "My Open Issues",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_SOXProcess",
"values": [
{
"type": "synonyms",
"value": "Domain",
"synonyms": []
},
{
"type": "synonyms",
"value": "Financial Management Processes",
"synonyms": []
},
{
"type": "synonyms",
"value": "In Scope",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Processes",
"synonyms": [
"I own"
]
},
{
"type": "synonyms",
"value": "Process Awaiting Approval",
"synonyms": []
},
{
"type": "synonyms",
"value": "Status",
"synonyms": []
}
],
"fuzzy_match": true
},
{
"entity": "Filter_SOXRisk",
"values": [
{
"type": "synonyms",
"value": "High Impact Compliance Risks",
"synonyms": []
},
{
"type": "synonyms",
"value": "High Rated Risks",
"synonyms": []
},
{
"type": "synonyms",
"value": "My Risks",
"synonyms": [
"risks I own"
]
},
{
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}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Incident",
"dialog_node": "node_10_1603741226998",
"previous_sibling": "node_3_1603735974193"
},
{
"type": "standard",
"title": "Create File",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a File from /app/jspview/react/grc/creation-view/SOXDocument?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXDocument",
"dialog_node": "node_10_1603742062181",
"previous_sibling": "node_5_1603741938990"
},
{
"type": "standard",
"title": "Create Audit Review Comment",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Audit Review Comment from /app/jspview/react/grc/creation-view/ReviewComment?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ReviewComment",
"dialog_node": "node_10_1603747932996",
"previous_sibling": "node_5_1603747854613"
},
{
"type": "standard",
"title": "Create Regulation Applicability",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Regulation Applicability from /app/jspview/react/grc/creation-view/RegApp?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RegApp",
"dialog_node": "node_10_1603749963596",
"previous_sibling": "node_3_1603749838353"
},
{
"type": "standard",
"title": "Create Project",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Project from /app/jspview/react/grc/creation-view/Project?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Project",
"dialog_node": "node_10_1603750526241",
"previous_sibling": "node_5_1603750417130"
},
{
"type": "standard",
"title": "Create Model Link",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Model Link from /app/jspview/react/grc/creation-view/ModelLink?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ModelLink",
"dialog_node": "node_10_1603752345057",
"previous_sibling": "node_5_1603752243086"
},
{
"type": "standard",
"title": "Create BC Event",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Business Continuity Event from /app/jspview/react/grc/creation-view/BCEvent?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:BCEvent",
"dialog_node": "node_10_1603754547766",
"previous_sibling": "node_8_1603754469387"
},
{
"type": "standard",
"title": "Create Business Impact Analysis",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Business Impact Analysis from /app/jspview/react/grc/creation-view/BCBusinessImpactAnalysis?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:BCBusinessImpactAnalysis",
"dialog_node": "node_10_1603754854603",
"previous_sibling": "node_2_1603754771252"
},
{
"type": "standard",
"title": "How to",
"output": {
"generic": [
{
"values": [
{
"text": "Would you like to learn about?"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"next_step": {
"behavior": "skip_user_input"
},
"conditions": "#HowTo",
"dialog_node": "node_10_1632253716813",
"previous_sibling": "node_8_1604494291729"
},
{
"type": "standard",
"title": "Create View",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a view from /app/jspview/react/grc/creation-view/BCBusinessImpactAnalysis?isSystemFile=false\" _self> here "
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@Views",
"dialog_node": "node_10_1632255123190",
"previous_sibling": "node_10_1603754854603"
},
{
"type": "standard",
"title": "Find Capital Model",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/CapitalModel\">Capital Models.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:CapitalModel",
"dialog_node": "node_103_1604420809968",
"previous_sibling": "node_106_1604420811015"
},
{
"type": "standard",
"title": "Find Campaign",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Campaign\">Campaigns.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Campaign",
"dialog_node": "node_106_1604420811015",
"previous_sibling": "node_13_1604335058861"
},
{
"type": "standard",
"title": "Find Business Entity",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXBusEntity\">Business Entities.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXBusEntity",
"dialog_node": "node_112_1604420813355",
"previous_sibling": "node_115_1604420818998"
},
{
"type": "standard",
"title": "Find Business Continuity Test Result",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/BCTestResult\">Business Continuity Test Results.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:BCTestResult",
"dialog_node": "node_115_1604420818998",
"previous_sibling": "node_17_1604335062809"
},
{
"type": "standard",
"title": "Create Auditor",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Auditor from /app/jspview/react/grc/creation-view/Auditor?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Auditor",
"dialog_node": "node_1_1603741446784",
"previous_sibling": "node_4_1603741364425"
},
{
"type": "standard",
"title": "Create Baseline",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Baseline from /app/jspview/react/grc/creation-view/RiskSubEntity?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RiskSubEntity",
"dialog_node": "node_1_1603746523435",
"previous_sibling": "node_2_1603746452282"
},
{
"type": "standard",
"title": "Create Requirement Evaluation",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Requirement Evaluation from /app/jspview/react/grc/creation-view/ReqEval?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ReqEval",
"dialog_node": "node_1_1603748460422",
"previous_sibling": "node_7_1603748330394"
},
{
"type": "standard",
"title": "Create Regulator Interaction",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Regulator Interaction from /app/jspview/react/grc/creation-view/RegInt?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RegInt",
"dialog_node": "node_1_1603749689665",
"previous_sibling": "node_4_1603749392489"
},
{
"type": "standard",
"title": "Create Model Scorecard",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Model Scorecard from /app/jspview/react/grc/creation-view/ModelScorecard?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ModelScorecard",
"dialog_node": "node_1_1603751502355",
"previous_sibling": "node_5_1603751363693"
},
{
"type": "standard",
"title": "Create Finding",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Finding from /app/jspview/react/grc/creation-view/Finding?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_finding:Finding",
"dialog_node": "node_1_1603753451435",
"previous_sibling": "node_6_1603753211131"
},
{
"type": "standard",
"title": "Create Vulnerability",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Vulnerability from /app/jspview/react/grc/creation-view/Vulnerability?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Vulnerability",
"dialog_node": "node_1_1603753695480",
"previous_sibling": "node_7_1603753624786"
},
{
"type": "standard",
"title": "Create Contract",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Contract from /app/jspview/react/grc/creation-view/Contract?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Contract",
"dialog_node": "node_1_1603754197335",
"previous_sibling": "node_2_1603754127704"
},
{
"type": "standard",
"title": "Find Audit Review Comment",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:ReviewComment",
"dialog_node": "node_1_1604332991173",
"previous_sibling": "node_8_1604331340923"
},
{
"type": "standard",
"title": "Find Business Continuity Event",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:BCEvent",
"dialog_node": "node_1_1604335049912",
"previous_sibling": "node_31_1604333017524"
},
{
"type": "standard",
"title": "Find Regulatory Task",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:RegTask",
"dialog_node": "node_1_1604376424779",
"previous_sibling": "node_205_1604422292839"
},
{
"type": "standard",
"output": {
"generic": [
{
"title": "How to copy Views between Profiles",
"source": "https://www.youtube.com/watch?v=CrF69RUe4bk",
"response_type": "video",
"channel_options": {
"chat": {
"dimensions": {}
}
}
}
]
},
"parent": "node_10_1632253716813",
"conditions": "@Views",
"dialog_node": "node_1_1632254532812",
"previous_sibling": "node_9_1632253999152"
},
{
"type": "standard",
"title": "Find Auditor",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Auditor\">Auditors.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Auditor",
"dialog_node": "node_118_1604420820633",
"previous_sibling": "node_121_1604420822566"
},
{
"type": "standard",
"title": "Find Auditable Entity",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/AuditableEntity\">Auditable Entities.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:AuditableEntity",
"dialog_node": "node_121_1604420822566",
"previous_sibling": "node_124_1604420824180"
},
{
"type": "standard",
"title": "Find Audit Section",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/AuditPhase\">Audit Sections.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:AuditPhase",
"dialog_node": "node_124_1604420824180",
"previous_sibling": "node_1_1604332991173"
},
{
"type": "standard",
"title": "Find Attestation",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Attestation\">Attestations.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Attestation",
"dialog_node": "node_127_1604420825576",
"previous_sibling": "node_85_1604420754880"
},
{
"type": "standard",
"title": "Find Business Impact Analysis",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:BCBusinessImpactAnalysis",
"dialog_node": "node_13_1604335058861",
"previous_sibling": "node_112_1604420813355"
},
{
"type": "standard",
"title": "Find Questionnaire Assessment",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:QuestionnaireAssessment",
"dialog_node": "node_13_1604376431761",
"previous_sibling": "node_226_1604422302147"
},
{
"type": "standard",
"title": "Find ORX Loss",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ORXLoss\">ORX Losses.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ORXLoss",
"dialog_node": "node_133_1604421614120",
"previous_sibling": "node_136_1604421616196"
},
{
"type": "standard",
"title": "Find ORIC Loss",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ORICLoss\">ORIC Losses.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ORICLoss",
"dialog_node": "node_136_1604421616196",
"previous_sibling": "node_139_1604421617634"
},
{
"type": "standard",
"title": "Find Model Scorecard",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ModelScorecard\">Model Scorecards.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ModelScorecard",
"dialog_node": "node_139_1604421617634",
"previous_sibling": "node_142_1604421619112"
},
{
"type": "standard",
"title": "Find Model Output",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ModelOutput\">Model Outputs.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ModelOutput",
"dialog_node": "node_142_1604421619112",
"previous_sibling": "node_145_1604421620504"
},
{
"type": "standard",
"title": "Find Model Link",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ModelLink\">Model Links."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ModelLink",
"dialog_node": "node_145_1604421620504",
"previous_sibling": "node_37_1604376439948"
},
{
"type": "standard",
"title": "Find Milestone Action Item",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ProjectActionItem\">Milestone Action Items.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ProjectActionItem",
"dialog_node": "node_148_1604421621857",
"previous_sibling": "node_151_1604421623211"
},
{
"type": "standard",
"title": "Find Milestone",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXMilestone\">Milestones.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXMilestone",
"dialog_node": "node_151_1604421623211",
"previous_sibling": "node_69_1604353435724"
},
{
"type": "standard",
"title": "Find Loss Recovery",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/LossRecovery\">Loss Recoveries.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:LossRecovery",
"dialog_node": "node_154_1604421624719",
"previous_sibling": "node_157_1604421626149"
},
{
"type": "standard",
"title": "Find Loss Impact",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/LossImpact\">Loss Impacts.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:LossImpact",
"dialog_node": "node_157_1604421626149",
"previous_sibling": "node_81_1604353444967"
},
{
"type": "standard",
"title": "Find Link",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXExternalDocument\">Links.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXExternalDocument",
"dialog_node": "node_160_1604421627831",
"previous_sibling": "node_89_1604353449309"
},
{
"type": "standard",
"title": "Find FIRST Loss",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/FIRSTLoss\">FIRST Losses.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:FIRSTLoss",
"dialog_node": "node_166_1604421630921",
"previous_sibling": "node_57_1604342480514"
},
{
"type": "standard",
"title": "Find File",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXDocument\">Files.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXDocument",
"dialog_node": "node_169_1604421632258",
"previous_sibling": "node_61_1604342482038"
},
{
"type": "standard",
"title": "Find Business Continuity Test Plan",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:BCTest",
"dialog_node": "node_17_1604335062809",
"previous_sibling": "node_5_1604335054847"
},
{
"type": "standard",
"title": "Find Process",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:SOXProcess",
"dialog_node": "node_17_1604376433308",
"previous_sibling": "node_238_1604422306698"
},
{
"type": "standard",
"title": "Find Employee",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Employee\">Employees.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Employee",
"dialog_node": "node_172_1604421633789",
"previous_sibling": "node_175_1604421635063"
},
{
"type": "standard",
"title": "Find Cost Center",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/CostCenter\">Cost Centers.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:CostCenter",
"dialog_node": "node_175_1604421635063",
"previous_sibling": "node_33_1604338888461"
},
{
"type": "standard",
"title": "Find Control Objective",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXControlObjective\">Control Objectives.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXControlObjective",
"dialog_node": "node_178_1604421636619",
"previous_sibling": "node_181_1604421637963"
},
{
"type": "standard",
"title": "Find Control Eval",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/CtlEval\">Control Evals.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:CtlEval",
"dialog_node": "node_181_1604421637963",
"previous_sibling": "node_29_1604338882498"
},
{
"type": "standard",
"title": "Find Requirement Evaluation Value",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ReqEvalValue\">Requirement Evaluation Values.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ReqEvalValue",
"dialog_node": "node_196_1604422289097",
"previous_sibling": "node_199_1604422290347"
},
{
"type": "standard",
"title": "Find Requirement Evaluation",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ReqEval\">Requirement Evaluations.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ReqEval",
"dialog_node": "node_199_1604422290347",
"previous_sibling": "node_61_1604416818650"
},
{
"type": "standard",
"title": "Find Regulatory Initiative",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/RegulatoryInitiative\">RegulatoryInitiatives.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:RegulatoryInitiative",
"dialog_node": "node_205_1604422292839",
"previous_sibling": "node_9_1604376429784"
},
{
"type": "standard",
"title": "Find Regulator",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Regulator\">Regulators.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Regulator",
"dialog_node": "node_211_1604422295285",
"previous_sibling": "node_214_1604422296435"
},
{
"type": "standard",
"title": "Find Change Request",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:ChangeRequest",
"dialog_node": "node_21_1604338877031",
"previous_sibling": "node_9_1604335057166"
},
{
"type": "standard",
"title": "Find Preference",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Preference",
"dialog_node": "node_21_1604376434562",
"previous_sibling": "node_25_1604376435812"
},
{
"type": "standard",
"title": "Find Regulation Applicability",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/RegApp\">Regulation Applicabilities.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:RegApp",
"dialog_node": "node_214_1604422296435",
"previous_sibling": "node_217_1604422297571"
},
{
"type": "standard",
"title": "Create Process",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Process from /app/jspview/react/grc/creation-view/SOXProcess?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXProcess",
"dialog_node": "node_2_1603744972429",
"previous_sibling": "node_8_1603744832609"
},
{
"type": "standard",
"title": "Create Account",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Account from /app/jspview/react/grc/creation-view/SOXAccount?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXAccount",
"dialog_node": "node_2_1603746282917",
"previous_sibling": "node_8_1603746202277"
},
{
"type": "standard",
"title": "Create Scenario Analysis",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Scenario Analysis from /app/jspview/react/grc/creation-view/ScenarioAnalysis?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ScenarioAnalysis",
"dialog_node": "node_2_1603746452282",
"previous_sibling": "node_3_1603746361744"
},
{
"type": "standard",
"title": "Create Control Plan",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Control Plan from /app/jspview/react/grc/creation-view/RiskEntity?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RiskEntity",
"dialog_node": "node_2_1603747076575",
"previous_sibling": "node_7_1603746979962"
},
{
"type": "standard",
"title": "Create Risk Assessment Evaluation",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Risk Assessment Evaluation from /app/jspview/react/grc/creation-view/RAEval?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RAEval",
"dialog_node": "node_2_1603750178403",
"previous_sibling": "node_10_1603749963596"
},
{
"type": "standard",
"title": "Create Program",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Program from /app/jspview/react/grc/creation-view/Program?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Program",
"dialog_node": "node_2_1603750630811",
"previous_sibling": "node_10_1603750526241"
},
{
"type": "standard",
"title": "Create Metric Value",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Metric Value from /app/jspview/react/grc/creation-view/MetricValue?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:MetricValue",
"dialog_node": "node_2_1603752802144",
"previous_sibling": "node_4_1603752706957"
},
{
"type": "standard",
"title": "Create Sub-Process",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Sub-Process from /app/jspview/react/grc/creation-view/SOXSubprocess?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXSubprocess",
"dialog_node": "node_2_1603754127704",
"previous_sibling": "node_5_1603754025551"
},
{
"type": "standard",
"title": "Create BC Plan",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Business Continuity Plan from /app/jspview/react/grc/creation-view/BCPlan?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:BCPlan",
"dialog_node": "node_2_1603754629612",
"previous_sibling": "node_10_1603754547766"
},
{
"type": "standard",
"title": "Create BC Test Result",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a BC Test Result from /app/jspview/react/grc/creation-view/BCTestResult?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:BCTestResult",
"dialog_node": "node_2_1603754771252",
"previous_sibling": "node_5_1603754688870"
},
{
"type": "standard",
"title": "Financial",
"output": {
"generic": [
{
"values": [
{
"text": "For Financial select:\n - Low: when impact is less than $ 1M\n - Medium: When impact is between $ 1M and $ 5M\n - High: When impact is between $ 5M and $ 10M\n - Very High: when impact is greater than $ 10M"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_9_1604619287866",
"conditions": "@ImpactType:Financial",
"dialog_node": "node_2_1604619522760"
},
{
"type": "standard",
"output": {
"generic": [
{
"title": "Using Watson Assistant",
"source": "https://www.youtube.com/watch?v=NbvU-UdJ6Aw&list=PL_4RxtD-BL5vBhywcr0IJGGzAk8cxNBkn&index=21",
"response_type": "video",
"channel_options": {
"chat": {
"dimensions": {}
}
}
}
]
},
"parent": "node_10_1632253716813",
"conditions": "@WatsonAssistant",
"dialog_node": "node_2_1632426516470",
"previous_sibling": "node_6_1632256554424"
},
{
"type": "standard",
"title": "Find Register",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Register\">Registers."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Register",
"dialog_node": "node_217_1604422297571",
"previous_sibling": "node_220_1604422298680"
},
{
"type": "standard",
"title": "Find Questionnaire Template",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/QuestionnaireTemplate\">Questionnaire Templates.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:QuestionnaireTemplate",
"dialog_node": "node_220_1604422298680",
"previous_sibling": "node_13_1604376431761"
},
{
"type": "standard",
"title": "Find Question Template",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/QuestionTemplate\">Question Templates.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:QuestionTemplate",
"dialog_node": "node_226_1604422302147",
"previous_sibling": "node_229_1604422303306"
},
{
"type": "standard",
"title": "Find Project",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Project\">Projects.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Project",
"dialog_node": "node_229_1604422303306",
"previous_sibling": "node_232_1604422304396"
},
{
"type": "standard",
"title": "Find Program",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Program\">Programs.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Program",
"dialog_node": "node_232_1604422304396",
"previous_sibling": "node_235_1604422305471"
},
{
"type": "standard",
"title": "Find Process Eval",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ProcessEval\">Process Evals.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ProcessEval",
"dialog_node": "node_235_1604422305471",
"previous_sibling": "node_17_1604376433308"
},
{
"type": "standard",
"title": "Find Procedure",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Procedure\">Procedures.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Procedure",
"dialog_node": "node_238_1604422306698",
"previous_sibling": "node_241_1604422307603"
},
{
"type": "standard",
"title": "Find Preference Group",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/PrefGrp\">Preference Groups.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:PrefGrp",
"dialog_node": "node_241_1604422307603",
"previous_sibling": "node_21_1604376434562"
},
{
"type": "standard",
"title": "Find Usage",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Usage\">Usages.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Usage",
"dialog_node": "node_247_1604423365279",
"previous_sibling": "node_250_1604423368638"
},
{
"type": "standard",
"title": "Find Timesheet",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Timesheet\">Timesheets."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Timesheet",
"dialog_node": "node_250_1604423368638",
"previous_sibling": "node_77_1604419014821"
},
{
"type": "standard",
"title": "Find Compliance Review Comment",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:ComplianceReviewComment",
"dialog_node": "node_25_1604338880134",
"previous_sibling": "node_94_1604420806448"
},
{
"type": "standard",
"title": "Find Policy Review Comment",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:PolicyReviewComment",
"dialog_node": "node_25_1604376435812",
"previous_sibling": "node_29_1604376437007"
},
{
"type": "standard",
"title": "Find Test Plan",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXTest\">Test Plans.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXTest",
"dialog_node": "node_256_1604423371681",
"previous_sibling": "node_259_1604423373126"
},
{
"type": "standard",
"title": "Find Team",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Team\">Teams.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Team",
"dialog_node": "node_259_1604423373126",
"previous_sibling": "node_262_1604423374445"
},
{
"type": "standard",
"title": "Find Sub-Process",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXSubprocess\">Sub-Processes."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXSubprocess",
"dialog_node": "node_262_1604423374445",
"previous_sibling": "node_265_1604423375667"
},
{
"type": "standard",
"title": "Find Sub-Mandate",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Submandate\">Sub-Mandates.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Submandate",
"dialog_node": "node_265_1604423375667",
"previous_sibling": "node_268_1604423377207"
},
{
"type": "standard",
"title": "Find Sub-Account",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXSubaccount\">Sub-Accounts.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXSubaccount",
"dialog_node": "node_268_1604423377207",
"previous_sibling": "node_271_1604423378534"
},
{
"type": "standard",
"title": "Find Signature",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXSignature\">Signatures.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXSignature",
"dialog_node": "node_271_1604423378534",
"previous_sibling": "node_274_1604423379848"
},
{
"type": "standard",
"title": "Find Scenario Result",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ScenarioResult\">Scenario Results.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ScenarioResult",
"dialog_node": "node_274_1604423379848",
"previous_sibling": "node_277_1604423381788"
},
{
"type": "standard",
"title": "Find Scenario Analysis",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ScenarioAnalysis\">Scenario Analyses.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ScenarioAnalysis",
"dialog_node": "node_277_1604423381788",
"previous_sibling": "node_280_1604423383832"
},
{
"type": "standard",
"title": "Find Risk Eval",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/RiskEval\">Risk Evals.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:RiskEval",
"dialog_node": "node_280_1604423383832",
"previous_sibling": "node_283_1604423385308"
},
{
"type": "standard",
"title": "Find Risk Assessment Eval",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/RAEval\">Risk Assessment Evals.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:RAEval",
"dialog_node": "node_283_1604423385308",
"previous_sibling": "node_81_1604419016101"
},
{
"type": "standard",
"title": "Find Control",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:SOXControl",
"dialog_node": "node_29_1604338882498",
"previous_sibling": "node_88_1604420803186"
},
{
"type": "standard",
"title": "Find Policy",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Policy",
"dialog_node": "node_29_1604376437007",
"previous_sibling": "node_33_1604376438685"
},
{
"type": "standard",
"title": "Find Resource Link",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ResourceLink\">Resource Links.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ResourceLink",
"dialog_node": "node_301_1604423394147",
"previous_sibling": "node_57_1604416816755"
},
{
"type": "standard",
"title": "Find Baseline",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:RiskSubEntity",
"dialog_node": "node_31_1604333017524",
"previous_sibling": "node_118_1604420820633"
},
{
"type": "standard",
"title": "Create KPI",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a KPI from /app/jspview/react/grc/creation-view/KeyPerfIndicator?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:KeyPerfIndicator",
"dialog_node": "node_3_1603735974193",
"previous_sibling": "node_4_1603735822384"
},
{
"type": "standard",
"title": "Find an Object",
"metadata": {
"_customization": {
"mcr": true
}
},
"next_step": {
"behavior": "skip_user_input"
},
"conditions": "#Find && @object_type || @object_finding:Finding",
"digress_in": "does_not_return",
"dialog_node": "node_3_1603742309697",
"previous_sibling": "node_10_1632253716813"
},
{
"type": "standard",
"title": "Create Compliance Plan",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Compliance Plan from /app/jspview/react/grc/creation-view/CompliancePlan?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:CompliancePlan",
"dialog_node": "node_3_1603745394704",
"previous_sibling": "node_7_1603745289858"
},
{
"type": "standard",
"title": "Create Sub-Mandate",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Sub-Mandate from /app/jspview/react/grc/creation-view/Submandate?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Submandate",
"dialog_node": "node_3_1603745893439",
"previous_sibling": "node_9_1603745823923"
},
{
"type": "standard",
"title": "Create Scenario Result",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Scenario Result from /app/jspview/react/grc/creation-view/ScenarioResult?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ScenarioResult",
"dialog_node": "node_3_1603746361744",
"previous_sibling": "node_2_1603746282917"
},
{
"type": "standard",
"title": "Create Regulatory Task",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Regulatory Task from /app/jspview/react/grc/creation-view/RegTask?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RegTask",
"dialog_node": "node_3_1603749311328",
"previous_sibling": "node_6_1603749149680"
},
{
"type": "standard",
"title": "Create Regulatory Change",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Regulatory Change from /app/jspview/react/grc/creation-view/RegChange?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RegChange",
"dialog_node": "node_3_1603749838353",
"previous_sibling": "node_1_1603749689665"
},
{
"type": "standard",
"title": "Create Loss Impact",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Loss Impact from /app/jspview/react/grc/creation-view/LossImpact?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:LossImpact",
"dialog_node": "node_3_1603753109521",
"previous_sibling": "node_4_1603753033384"
},
{
"type": "standard",
"title": "Create Compliance Review Comment",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Compliance Review Comment from /app/jspview/react/grc/creation-view/ComplianceReviewComment?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ComplianceReviewComment",
"dialog_node": "node_3_1603754337040",
"previous_sibling": "node_4_1603754270802"
},
{
"type": "standard",
"title": "Find Workpaper",
"parent": "node_3_1603742309697",
"conditions": "#Find && @object_type:Workpaper",
"dialog_node": "node_3_1603987119740",
"previous_sibling": "node_65_1604419010358"
},
{
"type": "standard",
"title": "Other",
"output": {
"generic": [
{
"values": [
{
"text": "I am not finding the object that you want to create. In some instances, objects are not intended to be created through a manual selection and instead are created through a workflow or a helper. Provided you have the proper permissions you can create a new object on the object’s grid screen. For more information, click here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "true",
"dialog_node": "node_3_1604513351565",
"previous_sibling": "node_10_1632255123190"
},
{
"type": "standard",
"title": "Reputation",
"output": {
"generic": [
{
"values": [
{
"text": "For Reputation select:\n - Low: External parties are aware of risk occurrence but there is a limited impact on reputation.\n - Medium: External parties are aware of risk occurrence but there is a limited impact on reputation in the short term.\n - High: External parties (including large scale media) are aware of risk occurrence and this has negatively impacted medium term business operations.\n - Very High: External parties (including large scale media) are aware of risk occurrence and this has severely negatively impacted long term business operations."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_9_1604619287866",
"conditions": "@ImpactType:Reputation",
"dialog_node": "node_3_1604619871027",
"previous_sibling": "node_2_1604619522760"
},
{
"type": "standard",
"title": "Find Control Plan",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:RiskEntity",
"dialog_node": "node_33_1604338888461",
"previous_sibling": "node_178_1604421636619"
},
{
"type": "standard",
"title": "Find Plan",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Plan",
"dialog_node": "node_33_1604376438685",
"previous_sibling": "node_133_1604421614120"
},
{
"type": "standard",
"title": "Find KRI",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:KeyRiskIndicator",
"dialog_node": "node_37_1604342469033",
"previous_sibling": "node_41_1604342471221"
},
{
"type": "standard",
"title": "Find Model Input",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:ModelInput",
"dialog_node": "node_37_1604376439948",
"previous_sibling": "node_65_1604353426181"
},
{
"type": "standard",
"title": "Find KPI Value",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:KeyPerfIndicatorValue",
"dialog_node": "node_41_1604342471221",
"previous_sibling": "node_45_1604342473967"
},
{
"type": "standard",
"title": "Find Risk",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:SOXRisk",
"dialog_node": "node_41_1604416808818",
"previous_sibling": "node_45_1604416811099"
},
{
"type": "standard",
"title": "Create Engagement",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Engagement from /app/jspview/react/grc/creation-view/Engagement?isSystemFile=false\" _self>here "
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Engagement",
"dialog_node": "node_4_1603730400525",
"previous_sibling": "node_6_1592527028552"
},
{
"type": "standard",
"title": "Create KRI",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a KRI from /app/jspview/react/grc/creation-view/KeyRiskIndicator?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:KeyRiskIndicator",
"dialog_node": "node_4_1603735822384",
"previous_sibling": "node_6_1603735601263"
},
{
"type": "standard",
"title": "Create Auditable Entity",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Auditable Entity from /app/jspview/react/grc/creation-view/AuditableEntity?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:AuditableEntity",
"dialog_node": "node_4_1603741364425",
"previous_sibling": "node_10_1603741226998"
},
{
"type": "standard",
"title": "Create Test Result",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Test Result from /app/jspview/react/grc/creation-view/SOXTestResult?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXTestResult",
"dialog_node": "node_4_1603746056695",
"previous_sibling": "node_3_1603745893439"
},
{
"type": "standard",
"title": "Create Review",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Review from /app/jspview/react/grc/creation-view/Review?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Review",
"dialog_node": "node_4_1603748120940",
"previous_sibling": "node_10_1603747932996"
},
{
"type": "standard",
"title": "Create Register",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Register from /app/jspview/react/grc/creation-view/Register?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Register",
"dialog_node": "node_4_1603749392489",
"previous_sibling": "node_3_1603749311328"
},
{
"type": "standard",
"title": "Create Policy Review Comment",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Policy Review Comment from /app/jspview/react/grc/creation-view/PolicyReviewComment?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:PolicyReviewComment",
"dialog_node": "node_4_1603751274029",
"previous_sibling": "node_6_1603751168461"
},
{
"type": "standard",
"title": "Create Model",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Model from /app/jspview/react/grc/creation-view/Model?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Model",
"dialog_node": "node_4_1603752706957",
"previous_sibling": "node_8_1603752502073"
},
{
"type": "standard",
"title": "Create Loss Recovery",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Loss Recovery from /app/jspview/react/grc/creation-view/LossRecovery?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:LossRecovery",
"dialog_node": "node_4_1603753033384",
"previous_sibling": "node_8_1603752942470"
},
{
"type": "standard",
"title": "Create Cost Center",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Cost Center from /app/jspview/react/grc/creation-view/CostCenter?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:CostCenter",
"dialog_node": "node_4_1603754270802",
"previous_sibling": "node_1_1603754197335"
},
{
"type": "standard",
"title": "Regulatory",
"output": {
"generic": [
{
"values": [
{
"text": "For Regulatory select:\n - Low: Regulator is notified but no expected negative response .\n - Medium: Regulator is notified and a fine is expected.\n - High: Regulator is notified and a significant fine and public censure are expected.\n - Very High: Regulator is notified and there is potential for a temporary suspension of any regulated activities / loss of license."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_9_1604619287866",
"conditions": "@ImpactType:Regulatory",
"dialog_node": "node_4_1604620111544",
"previous_sibling": "node_5_1604620046187"
},
{
"type": "standard",
"title": "Find KPI",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:KeyPerfIndicator",
"dialog_node": "node_45_1604342473967",
"previous_sibling": "node_49_1604342476984"
},
{
"type": "standard",
"title": "Find RI Sub-Component",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:RIReq",
"dialog_node": "node_45_1604416811099",
"previous_sibling": "node_49_1604416813220"
},
{
"type": "standard",
"title": "Find Issue",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:SOXIssue",
"dialog_node": "node_49_1604342476984",
"previous_sibling": "node_53_1604342478941"
},
{
"type": "standard",
"title": "Find RI Component",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:RICat",
"dialog_node": "node_49_1604416813220",
"previous_sibling": "node_53_1604416815138"
},
{
"type": "standard",
"title": "Create Campaign",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Campaign from /app/jspview/react/grc/creation-view/Campaign?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Campaign",
"dialog_node": "node_5_1603741938990",
"previous_sibling": "node_7_1603741867366"
},
{
"type": "standard",
"title": "Create RI Component",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a RI Component from /app/jspview/react/grc/creation-view/RICat?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RICat",
"dialog_node": "node_5_1603747854613",
"previous_sibling": "node_6_1603747375618"
},
{
"type": "standard",
"title": "Create Regulatory Initiative",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Regulatory Initiative from /app/jspview/react/grc/creation-view/RegulatoryInitiative?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RegulatoryInitiative",
"dialog_node": "node_5_1603748544558",
"previous_sibling": "node_1_1603748460422"
},
{
"type": "standard",
"title": "Create Questionnaire Assessment",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Questionnaire Assessment from /app/jspview/react/grc/creation-view/QuestionnaireAssessment?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:QuestionnaireAssessment",
"dialog_node": "node_5_1603750417130",
"previous_sibling": "node_7_1603750330662"
},
{
"type": "standard",
"title": "Create Process Evaluation",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Process Evaluation from /app/jspview/react/grc/creation-view/ProcessEval?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ProcessEval",
"dialog_node": "node_5_1603750712494",
"previous_sibling": "node_2_1603750630811"
},
{
"type": "standard",
"title": "Create Policy",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Policy from /app/jspview/react/grc/creation-view/Policy?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Policy",
"dialog_node": "node_5_1603751363693",
"previous_sibling": "node_4_1603751274029"
},
{
"type": "standard",
"title": "Create Model Output",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Model Output from /app/jspview/react/grc/creation-view/ModelOutput?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ModelOutput",
"dialog_node": "node_5_1603752243086",
"previous_sibling": "node_1_1603751502355"
},
{
"type": "standard",
"title": "Create Model Input",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Model Input from /app/jspview/react/grc/creation-view/ModelInput?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ModelInput",
"dialog_node": "node_5_1603752425741",
"previous_sibling": "node_10_1603752345057"
},
{
"type": "standard",
"title": "Create Compliance Theme",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Compliance Theme from /app/jspview/react/grc/creation-view/ComplianceTheme?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ComplianceTheme",
"dialog_node": "node_5_1603754025551",
"previous_sibling": "node_9_1603753847626"
},
{
"type": "standard",
"title": "Create BC Test Plan",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Business Continuity Test Plan from /app/jspview/react/grc/creation-view/BCTest?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:BCTest",
"dialog_node": "node_5_1603754688870",
"previous_sibling": "node_2_1603754629612"
},
{
"type": "standard",
"title": "Find Business Continuity Plan",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:BCPlan",
"dialog_node": "node_5_1604335054847",
"previous_sibling": "node_1_1604335049912"
},
{
"type": "standard",
"title": "Find Regulator Interaction",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:RegInt",
"dialog_node": "node_5_1604376427678",
"previous_sibling": "node_211_1604422295285"
},
{
"type": "standard",
"title": "Find Account",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/SOXAccount\">Accounts.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:SOXAccount",
"dialog_node": "node_5_1604420591270"
},
{
"type": "standard",
"title": "BusinessDisruption",
"output": {
"generic": [
{
"values": [
{
"text": " For Business Disruption select:\n - Low: Risk occurrence impacts minor operations or a non critical application for up to 1 hr\n - Medium: Risk occurrence impacts minor operations or a non critical application for up to 24hrs\n - High: Risk occurrence impacts a significant portion of business operations or a critical application for up to any period less than 24hrs\n - Very High: Risk occurrence impacts a significant portion of business operations or a critical application for any period greater than 24hrs"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_9_1604619287866",
"conditions": "@ImpactType:(Business Disruption)",
"dialog_node": "node_5_1604620046187",
"previous_sibling": "node_3_1604619871027"
},
{
"type": "standard",
"title": "Find Incident",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Incident",
"dialog_node": "node_53_1604342478941",
"previous_sibling": "node_166_1604421630921"
},
{
"type": "standard",
"title": "Find Review",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Review",
"dialog_node": "node_53_1604416815138",
"previous_sibling": "node_301_1604423394147"
},
{
"type": "standard",
"title": "Find Finding",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_finding:Finding",
"dialog_node": "node_57_1604342480514",
"previous_sibling": "node_169_1604421632258"
},
{
"type": "standard",
"title": "Find Resource",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Resource",
"dialog_node": "node_57_1604416816755",
"previous_sibling": "node_196_1604422289097"
},
{
"type": "standard",
"title": "Find Engagement",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Engagement",
"dialog_node": "node_61_1604342482038",
"previous_sibling": "node_172_1604421633789"
},
{
"type": "standard",
"title": "Find Requirement",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Requirement",
"dialog_node": "node_61_1604416818650",
"previous_sibling": "node_1_1604376424779"
},
{
"type": "standard",
"title": "Create Loss Event",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Loss Event from /app/jspview/react/grc/creation-view/LossEvent?isSystemFile=false\" _self>here "
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:LossEvent",
"dialog_node": "node_6_1592527028552",
"previous_sibling": "node_9_1592527018734"
},
{
"type": "standard",
"title": "Create Employee",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Employee from /app/jspview/react/grc/creation-view/Employee?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Employee",
"dialog_node": "node_6_1603735601263",
"previous_sibling": "node_6_1603746756045"
},
{
"type": "standard",
"title": "Create Challenge",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Challenge from /app/jspview/react/grc/creation-view/Challenge?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Challenge",
"dialog_node": "node_6_1603745069863",
"previous_sibling": "node_2_1603744972429"
},
{
"type": "standard",
"title": "Create Control",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Control from /app/jspview/react/grc/creation-view/SOXControl?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXControl",
"dialog_node": "node_6_1603745467866",
"previous_sibling": "node_3_1603745394704"
},
{
"type": "standard",
"title": "Create Signature",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Signature from /app/jspview/react/grc/creation-view/SOXSignature?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXSignature",
"dialog_node": "node_6_1603745712048",
"previous_sibling": "node_6_1603745467866"
},
{
"type": "standard",
"title": "Create Test Plan",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Test Plan from /app/jspview/react/grc/creation-view/SOXTest?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXTest",
"dialog_node": "node_6_1603746131298",
"previous_sibling": "node_4_1603746056695"
},
{
"type": "standard",
"title": "Create Control Evaluation",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Control Evaluation from /app/jspview/react/grc/creation-view/CtlEval?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:CtlEval",
"dialog_node": "node_6_1603746756045",
"previous_sibling": "node_4_1603730400525"
},
{
"type": "standard",
"title": "Create RI Sub-Component",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an RI Sub-Component from /app/jspview/react/grc/creation-view/RIReq?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RIReq",
"dialog_node": "node_6_1603747375618",
"previous_sibling": "node_8_1603747282104"
},
{
"type": "standard",
"title": "Create Regulator",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Regulator from /app/jspview/react/grc/creation-view/Regulator?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Regulator",
"dialog_node": "node_6_1603749149680",
"previous_sibling": "node_5_1603748544558"
},
{
"type": "standard",
"title": "Create Procedure",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Procedure from /app/jspview/react/grc/creation-view/Procedure?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Procedure",
"dialog_node": "node_6_1603750994873",
"previous_sibling": "node_5_1603750712494"
},
{
"type": "standard",
"title": "Create Preference Group",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Preference Group from /app/jspview/react/grc/creation-view/PrefGrp?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:PrefGrp",
"dialog_node": "node_6_1603751082571",
"previous_sibling": "node_6_1603750994873"
},
{
"type": "standard",
"title": "Create Preference",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Preference from /app/jspview/react/grc/creation-view/Preference?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Preference",
"dialog_node": "node_6_1603751168461",
"previous_sibling": "node_6_1603751082571"
},
{
"type": "standard",
"title": "Create Action Item",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Action Item from /app/jspview/react/grc/creation-view/SOXTask?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXTask",
"dialog_node": "node_6_1603753211131",
"previous_sibling": "node_3_1603753109521"
},
{
"type": "standard",
"title": "Create Team",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Team from /app/jspview/react/grc/creation-view/Team?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Team",
"dialog_node": "node_6_1603754413702",
"previous_sibling": "node_3_1603754337040"
},
{
"type": "standard",
"output": {
"generic": [
{
"title": "GRC Calculations Writing Expressions that use Numerical Operands",
"source": "https://www.youtube.com/watch?v=CfPCYZX10AM",
"response_type": "video",
"channel_options": {
"chat": {
"dimensions": {}
}
}
}
]
},
"parent": "node_10_1632253716813",
"conditions": "@Calculations",
"dialog_node": "node_6_1632256554424",
"previous_sibling": "node_1_1632254532812"
},
{
"type": "standard",
"title": "Find Model Attestation",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:ModelAttestation",
"dialog_node": "node_65_1604353426181",
"previous_sibling": "node_9_1603753350692"
},
{
"type": "standard",
"title": "Find Waiver",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Waiver",
"dialog_node": "node_65_1604419010358",
"previous_sibling": "node_69_1604419012069"
},
{
"type": "standard",
"title": "Find Metric Value",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:MetricValue",
"dialog_node": "node_69_1604353435724",
"previous_sibling": "node_73_1604353439136"
},
{
"type": "standard",
"title": "Find Vulnerability",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Vulnerability",
"dialog_node": "node_69_1604419012069",
"previous_sibling": "node_73_1604419013522"
},
{
"type": "standard",
"title": "Create Audit",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Audit from /app/jspview/react/grc/creation-view/AuditProgram?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:AuditProgram",
"dialog_node": "node_7_1603741867366",
"previous_sibling": "node_9_1603741790034"
},
{
"type": "standard",
"title": "Create Committee",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Committee from /app/jspview/react/grc/creation-view/Committee?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Committee",
"dialog_node": "node_7_1603745289858",
"previous_sibling": "node_8_1603745157479"
},
{
"type": "standard",
"title": "Create Risk Evaluation",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Risk Evaluation from /app/jspview/react/grc/creation-view/RiskEval?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RiskEval",
"dialog_node": "node_7_1603746979962",
"previous_sibling": "node_1_1603746523435"
},
{
"type": "standard",
"title": "Create Resource",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Resource from /app/jspview/react/grc/creation-view/Resource?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Resource",
"dialog_node": "node_7_1603748240449",
"previous_sibling": "node_4_1603748120940"
},
{
"type": "standard",
"title": "Create Requirement",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Requirement from /app/jspview/react/grc/creation-view/Requirement?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Requirement",
"dialog_node": "node_7_1603748330394",
"previous_sibling": "node_7_1603748240449"
},
{
"type": "standard",
"title": "Create Questionnaire Template",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Questionnaire Template from /app/jspview/react/grc/creation-view/QuestionnaireTemplate?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:QuestionnaireTemplate",
"dialog_node": "node_7_1603750330662",
"previous_sibling": "node_2_1603750178403"
},
{
"type": "standard",
"title": "Create Metric",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Metric from /app/jspview/react/grc/creation-view/Metric?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Metric",
"dialog_node": "node_7_1603752870999",
"previous_sibling": "node_2_1603752802144"
},
{
"type": "standard",
"title": "Create Workpaper",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Workpaper from /app/jspview/react/grc/creation-view/Workpaper?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Workpaper",
"dialog_node": "node_7_1603753534703",
"previous_sibling": "node_1_1603753451435"
},
{
"type": "standard",
"title": "Create Waiver",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Waiver from /app/jspview/react/grc/creation-view/Waiver?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Waiver",
"dialog_node": "node_7_1603753624786",
"previous_sibling": "node_7_1603753534703"
},
{
"type": "standard",
"title": "Find Action Item",
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:SOXTask",
"dialog_node": "node_7_1603986719470",
"previous_sibling": "node_5_1604420591270"
},
{
"type": "standard",
"title": "Find Metric",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Metric",
"dialog_node": "node_73_1604353439136",
"previous_sibling": "node_77_1604353441747"
},
{
"type": "standard",
"title": "Find Vendor",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Vendor",
"dialog_node": "node_73_1604419013522",
"previous_sibling": "node_247_1604423365279"
},
{
"type": "standard",
"title": "Find Mandate",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Mandate",
"dialog_node": "node_77_1604353441747",
"previous_sibling": "node_154_1604421624719"
},
{
"type": "standard",
"title": "Find Test Result",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:SOXTestResult",
"dialog_node": "node_77_1604419014821",
"previous_sibling": "node_256_1604423371681"
},
{
"type": "standard",
"title": "Find Loss Event",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:LossEvent",
"dialog_node": "node_81_1604353444967",
"previous_sibling": "node_85_1604353447203"
},
{
"type": "standard",
"title": "Find Risk Assessment",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:RiskAssessment",
"dialog_node": "node_81_1604419016101",
"previous_sibling": "node_41_1604416808818"
},
{
"type": "standard",
"title": "Create Issue",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Issue from /app/jspview/react/grc/creation-view/SOXIssue?isSystemFile=false\" target=\"_self\">here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"context": {},
"conditions": "@object_type:SOXIssue",
"dialog_node": "node_8_1592461262618"
},
{
"type": "standard",
"title": "Create Link",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Link from /app/jspview/react/grc/creation-view/SOXExternalDocument?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXExternalDocument",
"dialog_node": "node_8_1603744832609",
"previous_sibling": "node_10_1603742062181"
},
{
"type": "standard",
"title": "Create Change Request",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Change Request from /app/jspview/react/grc/creation-view/ChangeRequest?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ChangeRequest",
"dialog_node": "node_8_1603745157479",
"previous_sibling": "node_6_1603745069863"
},
{
"type": "standard",
"title": "Create Business Entity",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Business Entity from /app/jspview/react/grc/creation-view/SOXBusEntity?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXBusEntity",
"dialog_node": "node_8_1603746202277",
"previous_sibling": "node_6_1603746131298"
},
{
"type": "standard",
"title": "Create Risk Assessment",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Risk Assessment from /app/jspview/react/grc/creation-view/RiskAssessment?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:RiskAssessment",
"dialog_node": "node_8_1603747282104",
"previous_sibling": "node_2_1603747076575"
},
{
"type": "standard",
"title": "Create Model Attestation",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Model Attestation from /app/jspview/react/grc/creation-view/ModelAttestation?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:ModelAttestation",
"dialog_node": "node_8_1603752502073",
"previous_sibling": "node_5_1603752425741"
},
{
"type": "standard",
"title": "Create Mandate",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Mandate from /app/jspview/react/grc/creation-view/Mandate?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Mandate",
"dialog_node": "node_8_1603752942470",
"previous_sibling": "node_7_1603752870999"
},
{
"type": "standard",
"title": "Create Location",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Location from /app/jspview/react/grc/creation-view/Location?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Location",
"dialog_node": "node_8_1603754469387",
"previous_sibling": "node_6_1603754413702"
},
{
"type": "standard",
"title": "Find Audit",
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:AuditProgram",
"dialog_node": "node_8_1604331340923",
"previous_sibling": "node_127_1604420825576"
},
{
"type": "standard",
"title": "Create Object",
"output": {
"generic": [
{
"values": [],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"next_step": {
"behavior": "skip_user_input"
},
"conditions": "#CreateData",
"digress_in": "does_not_return",
"dialog_node": "node_8_1604494291729",
"previous_sibling": "node_9_1604619287866"
},
{
"type": "standard",
"title": "Anything else",
"output": {
"generic": [
{
"values": [
{
"text": "I didn't understand. You can try rephrasing."
},
{
"text": "For more information on the use of OpenPages, visit the IBM Knowledge Center visit here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"conditions": "anything_else",
"dialog_node": "node_8_1604513700299",
"previous_sibling": "node_3_1603742309697"
},
{
"type": "standard",
"title": "Find Location",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Location",
"dialog_node": "node_85_1604353447203",
"previous_sibling": "node_160_1604421627831"
},
{
"type": "standard",
"title": "Find Assertion",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Assertion\">Assertions.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Assertion",
"dialog_node": "node_85_1604420754880",
"previous_sibling": "node_7_1603986719470"
},
{
"type": "standard",
"title": "Find Contract",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Contract\">Contracts.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Contract",
"dialog_node": "node_88_1604420803186",
"previous_sibling": "node_91_1604420805040"
},
{
"type": "standard",
"title": "Find KRI Value",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:KeyRiskIndicatorValue",
"dialog_node": "node_89_1604353449309",
"previous_sibling": "node_37_1604342469033"
},
{
"type": "standard",
"title": "Find Compliance Theme",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/ComplianceTheme\">Compliance Themes.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:ComplianceTheme",
"dialog_node": "node_91_1604420805040",
"previous_sibling": "node_25_1604338880134"
},
{
"type": "standard",
"title": "Create Risk",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Risk from /app/jspview/react/grc/creation-view/SOXRisk?isSystemFile=false\" target=\"_self\">here "
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXRisk",
"dialog_node": "node_9_1592527018734",
"previous_sibling": "node_8_1592461262618"
},
{
"type": "standard",
"title": "Create Audit Section",
"output": {
"generic": [
{
"values": [
{
"text": "You can create an Audit Section from /app/jspview/react/grc/creation-view/AuditPhase?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:AuditPhase",
"dialog_node": "node_9_1603741790034",
"previous_sibling": "node_1_1603741446784"
},
{
"type": "standard",
"title": "Create Vendor",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Vendor from /app/jspview/react/grc/creation-view/Vendor?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Vendor",
"dialog_node": "node_9_1603745823923",
"previous_sibling": "node_6_1603745712048"
},
{
"type": "standard",
"title": "Find Model",
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Model",
"dialog_node": "node_9_1603753350692",
"previous_sibling": "node_148_1604421621857"
},
{
"type": "standard",
"title": "Create Usage",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Usage from /app/jspview/react/grc/creation-view/Usage?isSystemFile=false\" _self>here"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:Usage",
"dialog_node": "node_9_1603753774847",
"previous_sibling": "node_1_1603753695480"
},
{
"type": "standard",
"title": "Create Sub-Account",
"output": {
"generic": [
{
"values": [
{
"text": "You can create a Sub-Account from /app/jspview/react/grc/creation-view/SOXSubaccount?isSystemFile=false\" _self>here\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_8_1604494291729",
"conditions": "@object_type:SOXSubaccount",
"dialog_node": "node_9_1603753847626",
"previous_sibling": "node_9_1603753774847"
},
{
"type": "standard",
"title": "Find Challenge",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:Challenge",
"dialog_node": "node_9_1604335057166",
"previous_sibling": "node_100_1604420808883"
},
{
"type": "standard",
"title": "Find Regulatory Change",
"output": {},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": true
}
},
"conditions": "#Find && @object_type:RegChange",
"dialog_node": "node_9_1604376429784",
"previous_sibling": "node_5_1604376427678"
},
{
"type": "standard",
"title": "Imbedded Guidance Example",
"output": {
"generic": [
{
"title": "",
"options": [
{
"label": "Financial",
"value": {
"input": {
"text": "Financial"
}
}
},
{
"label": "Regulatory",
"value": {
"input": {
"text": "Regulatory"
}
}
},
{
"label": "Reputation",
"value": {
"input": {
"text": "Reputation"
}
}
},
{
"label": "Business Disruption",
"value": {
"input": {
"text": "Business Disruption"
}
}
}
],
"description": "Impact is influenced by a number of factors including Financial, Regulatory, Customer/Reputation and Business Disruption Which factor do you want to review?",
"response_type": "option"
}
]
},
"conditions": "#RiskImpact",
"dialog_node": "node_9_1604619287866",
"previous_sibling": "Welcome"
},
{
"type": "standard",
"output": {
"generic": [
{
"title": "IBM OpenPages Updating Object Fields using Workflow Basic steps",
"source": "https://youtu.be/HnH6sSSm-SA",
"response_type": "video",
"channel_options": {
"chat": {
"dimensions": {}
}
}
}
]
},
"parent": "node_10_1632253716813",
"conditions": "@ObjectsField",
"dialog_node": "node_9_1632253999152"
},
{
"type": "standard",
"title": "Find Compliance Plan",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/CompliancePlan\">Compliance Plans.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:CompliancePlan",
"dialog_node": "node_94_1604420806448",
"previous_sibling": "node_97_1604420807586"
},
{
"type": "standard",
"title": "Find Committee",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Committee\">Committees.\n"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_3_1603742309697",
"metadata": {
"_customization": {
"mcr": false
}
},
"conditions": "#Find && @object_type:Committee",
"dialog_node": "node_97_1604420807586",
"previous_sibling": "node_21_1604338877031"
},
{
"type": "response_condition",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Model?objectTypeName=Model&activeQueryId=146\">@Filter_Model."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_9_1603753350692",
"conditions": "@Filter_Model:(Tier 1 Models)",
"dialog_node": "response_10_1603753480870",
"previous_sibling": "response_2_1603844118982"
},
{
"type": "response_condition",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Challenge?objectTypeName=Challenge&activeQueryId=81\">@Filter_Challenge."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_9_1604335057166",
"context": {},
"conditions": "@Filter_Challenge:(My Active Challenges)",
"dialog_node": "response_10_1604335057167"
},
{
"type": "response_condition",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/BCEvent?objectTypeName=BCEvent&activeQueryId=120\">@Filter_BCEvent."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_1_1604335049912",
"conditions": "@Filter_BCEvent:(Est End Date)",
"dialog_node": "response_10_1604335704244",
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},
{
"type": "response_condition",
"output": {
"generic": [
{
"values": [
{
"text": "$base_url?>/app/jspview/react/grc/grid/BCPlan?objectTypeName=BCPlan&activeQueryId=162\">@Filter_BCPlan. "
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_5_1604335054847",
"conditions": "@Filter_BCPlan:(Next Review Date)",
"dialog_node": "response_10_1604336548630",
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},
{
"type": "response_condition",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/BCTest?objectTypeName=BCTest&activeQueryId=19"
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_17_1604335062809",
"conditions": "@Filter_BCTest:(Start Date)",
"dialog_node": "response_10_1604337205431",
"previous_sibling": "response_2_1604337200514"
},
{
"type": "response_condition",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Incident?objectTypeName=Incident&activeQueryId=153\">@Filter_Incident."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_53_1604342478941",
"conditions": "@Filter_Incident:(Critical Compliance Incidents)",
"dialog_node": "response_10_1604345760340",
"previous_sibling": "response_54_1604342478942"
},
{
"type": "response_condition",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/Incident?objectTypeName=Incident&activeQueryId=155\">@Filter_Incident."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_53_1604342478941",
"conditions": "@Filter_Incident:(Critical Incidents)",
"dialog_node": "response_10_1604345762720",
"previous_sibling": "response_1_1604345761317"
},
{
"type": "response_condition",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/LossEvent?objectTypeName=LossEvent&activeQueryId=45\">@Filter_LossEvent."
}
],
"response_type": "text",
"selection_policy": "sequential"
}
]
},
"parent": "node_81_1604353444967",
"conditions": "@Filter_LossEvent:(Clients, Products and Business Practices Losses)",
"dialog_node": "response_10_1604375518944",
"previous_sibling": "response_82_1604353444967"
},
{
"type": "response_condition",
"output": {
"generic": [
{
"values": [
{
"text": "I found this for you: /app/jspview/react/grc/grid/MetricValue?objectTypeName=MetricValue&activeQueryId=98\">@Filter_MetricValue."
}
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