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Risk Workspace

Hi Team, do you know how we can associate a risk management type into below drop down field under risk workspace.  

alexq by Tera Contributor
  • 1033 Views
  • 2 replies
  • 0 helpfuls

Rename risk

Hi. Wondering if it is possible to rename a risk after it has been created and saved. I don't have access to do it. Field is greyed out.  Thanks. Carlos

carlosgaspa by Tera Contributor
  • 1303 Views
  • 7 replies
  • 0 helpfuls

How do I include the number of days past due in a notification?

We are planning to send a notification out when an attestation is past due by 7, 14, 21, ... days.What we would like is the body of the notification to say how many days the attestation is overdue by.Something like "Your attestation is now overdue by...

R_Schmidt by Tera Contributor
  • 619 Views
  • 1 replies
  • 0 helpfuls

Homepage theme font issue

I was trying to change the banner header color in a dev/lower environment on Vancouver - I followed the instruction on changing it using custom UX and custom theme property element. However, by adding those the header color did change but the font of...

GRC Content packs

Is there a content pack for updating PCI objectives?  If not, how do you update them? thanks

Shwana Davis by Tera Contributor
  • 1028 Views
  • 2 replies
  • 1 helpfuls

Duplication of Risk Records

I need a solution on how to address Duplicating Risk records.The current build in the background prevents duplicate risks when there is the same combination of Risk Statement and Entity. My use case would be that we have to itemize these across a fle...

Reminder Notification to be sent to approver if he has not approved

Hi all, I have a list type field which will contain two approvers.Now I want to send a reminder notification to the approver who has not approved the form yet.How may I check whether the approver has approved the form or not?What condition do I need ...

Sanel by Tera Expert
  • 3975 Views
  • 9 replies
  • 5 helpfuls

Need more insights regarding difference between VRM and IRM??

1). I have been seeing integration between VRM and IRM what's the use case of it when we are already finding risks in VRM?2) Does VRM risks and IRM risks are different? if so what's the difference of each risk?3) Can any one explain link between them...

KM SN by Tera Expert
  • 785 Views
  • 1 replies
  • 0 helpfuls

Assessment Setup for the Privacy Assessment

 Hello folks I have series of questions regarding the assessment I am are trying to configure. The assessment is being configured in the Privacy Management Solution.  I am noticing some features are not available or either I am missing something or i...

Vanajan1 by Tera Contributor
  • 1197 Views
  • 1 replies
  • 0 helpfuls