Can a Control Objective and Control associated with a policy be revised? If so, can you please help me with the procedure? I can understand that a policy can be revised if it is in 'Published' state. But what if a control objective/control needs a re...
how to add vendor risk assessment questionnaire template in assessment instance for 2 instances through fixscript please suggest
Hi All, When inserting Controls in to the system with Monitor state, we are unable to set the Attestation respondents field. The mapping is correct but still Attestation respondents is empty.But with the same configuration, if I try to insert a contr...
Hello Everyone, Has anyone implemented Control Effectiveness for their Risk Assessment methodology using Automated Scripted factors. The requirement in my case is. Suppose a Risk Assessment takes place for a Risk. When the Risk assessment is taking p...
I am trying to write a Javascript code to override 'Attribute' entry in a dictionary for a field. Can someone help me with this please? Based on the user who is accessing a list in a table, the attribute of the field should be changed is my use case....
I'm using an 'Assessment metric type' (View: Risk Identification) in order to develop an Application Assesment Questionaire. That questionaire will be used for assessments of different Businness Applications.For that I introduced an own Metric Catego...
Greetings,We have a requirement where a value should be displayed on the alert card, and we have field that we want to add in the sort by options. Can anyone please help me with the same.RegardsSakshi
As you can see there is Alerts (Active Alerts and Dismissed Alerts) listed down in Crisis Map page which can be SORTED based on "Severity", "Created " and "Updated". We have a business requirement to add filter in "Alerts" in Crisis Map Page with fo...
Hello, I have an email notification to send emails when creating or updating a plan. In the Users/Groups in fields, I have 'Created by' and 'Updated by', however, these are string value and not referenced to the User table. How should I setup the fie...
Hi Team, Does anybody know how do we create relation between controls and risks. Generally Risks are automatically created from entities when entity filters are added to Control objectives but my requirement is to create a Risk only on control failur...
Hello Guys, I am trying to add Remove and Add buttons on my Related List tab, using Action assignments.I have configured the Action assignment for my m2m table, the button shows up. But when i click on Add button, the list of Cost centers in my case ...
There is OOB custom Heatmap available for Risk, Need guidance for creating similar one for vulnerabilities.
I want to show an info message on a new control form, but on workspace the info message does not cover the entire form length. PFA the screenshot for reference. Is there another way to fulfil this requirement?
I would like to know the difference between the OOB overview dashboards vs OOB overview - PA Premium dashboards. For an example 1. Compliance Overview - PA Premium VS Compliance Overview2. Policy and Procedures Overview - PA Premiums VS Policy and P...
Need to add a drop downs to the state field for a sn_audit_engagement Table. But this two dropdown in a state field need to be visible only in Audit workspace but not on the native side. Is there a way we can hide the choice of a field on the native...
