Element Variable not showing in BCM workspace.
Hi All,Need help on element variables of BCM workspace. I created element variables but it is not visible on BCM workspace. Any idea how to show it in workspace.
Forum Posts
Calculate CIA rating for a Business Service
How can I calculate CIA rating for a Business Service based on the Risk Assessment.I need to use the GRC out of the box assessment Risk Assesment and calculate a CIA - confidentiality, integrity, availability score for one of the Business services. H...
Risk Management app (sn_risk)
Hi everyone,I am using a newly provisioned Zurich PDI and I successfully installed GRC: Policy and Compliance (sn_compliance) along with GRC: Approver Configurator.Policy & Compliance is working correctly.However, I am unable to locate or install the...
Compliance manager cannot see Issue tickets (IPTxxxxxx)
Hi,Anyone know which role is required for a Compliance Manager person to be able to view all the Issue tickets assigned to his groups?I have already tried granting him Compliance User and Compliance Manager roles, but he still is unable to see Issue ...
Impersonation Timeframe
I’m trying to figure out how to change the impersonation timeframe for dev teams when requested in our production instance.Right now, impersonation seems to be limited to 12 hours OOTB, but my stakeholders want this window adjusted. I’ve looked aroun...
Review the Policy without changing state from Published
I'm looking into possibilities for enabling real-time review of 'Policy' records. This should prevent any changes to the Policy state and 'Valid To' date, ensuring that each policy remains accurate, up to date, and is reviewed on a regular basis with...
Attestation Failure, issue generation Notification not been sent.
Hi Community, I am facing a issue with the notification(as mentioned below). Can someone please help. In prod instance the OOB notification for issue generation when attestation fails is not triggering. What could be the possible cause for this, or ...
GRC - Scripted Indicator Automatically Create Indicator Task
I have a scripted indicator created. When the indicator is executed, it's able to determine whether the status is passed or failed. I would like the indicator task to be created if the status is failed. Do I have to create it through the script or is...
Audit Management Plugin Issue
Hi, We have noticed a couple of times now an issue when installing the Audit Management Workspace plugin and wanted to post here to see if any others have encountered this issue. Issue: An issue in the Audit Management Workspace is causing users to ...
Recovery Tier based on adjusted RTO
Hi All, I got below requirements for BCM module , I see the recovery tier logic is inside of BIAScoringUtilBase script include."The formula for Recovery Tier calculation should be adjusted to incorporate Adjusted RTO field value. The new logic shoul...
Reassign button customization for Smart Assessments
Hi Everyone,I am currently working with Smart Assessments for BCM (Business continuity management) scope, and we have a requirement to customize the Reassign button on the Smart assessment to pull in a filtered list of users only.I am not able to loc...
ACL not working for sn_risk_risk table
Hi, I am trying to create a write ACL for sn_risk_risk table, with conditions and scripts. But I'm getting the following error. Can anyone help me out?
Resolved! Is it possible to configure document templates for IRM or ITSM?
Hello, Is it possible to use document templates for IRM or ITSM? As I have installed the plugin on my PDI - Document Templates [sn_doc] where I have only ITSM, the plugin was installed but I cannot see anything on the filter navigator related to it....
Resolved! What is the best approach for moving Smart Assessment Templates between environments?
As we are starting our journey to convert classic attestations to new attestations using the Smart Assessment engine we found ourselves at a decision point on how we migrate the templates between the environments. Background: we cannot build the temp...
BCM - Require a list of all Capabilities by Site to mange incidents
During an incident, I need to quickly identify all capabilities that have identified that location when they completed the BIA. The Sites are part of the Dependency Assessment - which I hope is OOTB functionality! We're struggling to connect the c...
