My team is new to the GRC module. We have created an issue that is very specific to a one control, which we applied. What is the benefit of attaching an authority document? Our authority document is a compliance framework that we need to ensure co...
Hi Community,I’m working on IRM GRC and have a question regarding Smart Assessments in the Compliance/Audit workspace.Currently, my Smart Assessment is triggering as expected, and the assessor can view and respond to the assessment from the list view...
I am seeking additional clarification regarding Auditable Units. I understand that they can consist of combinations of different entities such as business units, products, services, and policies.My main question concerns the concept of an Auditable U...
Hi everyone, I encountered this in the Business Continuity Management (BCM) module, specifically within Business Continuity Plans (BCP).When I click “Generate PDF”, the PDF is created successfully — but the Upstream and Downstream Dependencies (which...
Greetings helpful people! I'm looking to write a report that shows indicator tasks that includes the control objective name and is filtered by tags applied to the control objective. I've got the first part (indicator tasks with control objective name...
I completed the setup like I created a use case by creating a custom filed on the Incident.It is working as expectedNow the issue is I want to see the extracted data in now assist panel. For that I activated a skill I.e.. summarize incidentSince I ca...
Hi, How to add new group in the list using script, when the confidential checked auto populate a assignment group , Not using existing OOB group mapping, custom using script
How can i modify the look and feel of Smart Assessment UI?For ex: instructions is starting with small letter "i" and i want to increase the font of this field. How can i update it?
Hi All, I want to know how to translate the sn_grc_choice table choices to other languages. Any ideas how to change those choice? Thanks,CD
Hi All, Im new to UI builder , I have one doubt on how to create heatmap using ui builder The above are the images from the OOTB workspace, For some requirement I need to built the same in some other workspace.But Im not able to find this component i...
Hello, I am working on creating an ATF script for our Advanced Risk Workspace and need to select the Inherent Risk Impact questions. Below is a screenshot. Does anyone know how to get the ATF script to select one of the options from the drop down? Sc...
Hello All, I'm trying to create a script type indicator in my GRC: Risk Management Application Scope. I'm trying to add the process data to 'Supporting Data' section. Looks like I'm missing sn_grc namespace. I tried few script to see what is it mappi...
Hi All,Requirement:-Configure Smart Assessment questions and scoring uses maximum value to be displayed based on the sections.I have configured questions for confidentiality, Integrity and availability.Each section should display the maximum score on...
Hi, I have created a new questionnaire and while attaching it to External Risk Assessment am getting below error.
I’ve configured the Smart Assessment Engine on a custom table within the BIA scope. The assessments are being triggered and submitted correctly, but when I open the related Smart Assessment Instance from my custom table/BCM workspace, it only opens t...
