Override metric data

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • If the metric data provided by the data owner is inaccurate, then you can modify or override the metric data provided by the data owner.

    Antes de Iniciar

    Role required: sn_grc_metric.admin, sn_risk.admin, and sn_compliance.admin

    Por Que e Quando Desempenhar Esta Tarefa

    After a metric data task is closed, the risk administrator can modify the metric data as needed. The risk administrator must provide a valid justification for modifying the data.

    Procedimento

    1. Navigate to All > Risk > Risk Workspace > List > Metrics > My metric data tasks.
    2. Open the record you want to modify.
    3. On the Metric information form, under the Metric input section, select the Override Metric Data option.
    4. In the Overridden metric data field, provide a new value.
    5. In the Justification field, provide a valid justification for overriding the data.
    6. In the Additional comments field, provide additional comments, if any.
    7. Select Save.

    Resultado

    The metric data task value is overridden and the same value is updated in the metric data.