Applying filter to the list of controls during control assessment.

Manmaya Kumar S
Tera Expert

We have a requirement where we need to apply some filter to the list of Controls that appear during the control assessment during a Risk assessment.

ManmayaKumarS_1-1693542979340.png


But i am not able to figure out how its happening. I know its a macro that uses some external scripts(it could be other things as well)

ManmayaKumarS_0-1693542873474.png

the 2nd file(.jsdbx) I couldn't find in the system and in the UI script, I am not able to figure out where to change in order to have some custom filter applied.

 


Any help in this regard will be highly appreciated.
Thanks!


#GRC #IRM

1 REPLY 1

divyalakshmi
Tera Guru

@Manmaya Kumar S  Did you get solution to this? am also looking for the same. Any guidance would be much appreciated. Thanks