I have some business requirement to display another control fields in the control assessment form. (OOTB.png) I find the UI Page[advanced_assessment] and I can modify Line 266-277, then I am able to add a new column on the form.( Please refer attache...
Hi community, looking at guidance to understanding this Script Include: var GeneratePlanPdfUtilBase = Class.create(); GeneratePlanPdfUtilBase.prototype = { initialize: function(planSysId) { this.planTable = 'sn_bcp_plan'; this.p...
Can someone please help in providing the references for study material ofor CIS - Risk and Compliance certification? I can not find any practice questions on quizlet. I am studying the key modules, but some example questions would help greatly.
Hi, How GRC and ITSM modules are linked to each other? Any examples?
Hello, I have created transform map to load data into target table. before loading doing some kind of validation in control table. while executing scheduled file import, throwing below error message. can someone suggest any code fix. Thanks in advanc...
I have activated both GRC:Metric and Advanced risk application. But I still can't see the "Metrics section" in risk workspace to create new metric definition. Am I missing any steps? Is there any system property I need to update? #GRC_metrics#GRC#...
I am looking for some help as a BCM Administrator, we are finding that we need to go through our SN Administrators to do simple process like added and removing users and creating reports along with changes how our users have access to features in the...
In Classic UI, when you open a list of records and select a record. The selected record opens and has Up/Down arrows in the upper right corner so you can navigate to previous/next records without having to go back out to the list. This feature is m...
When setting up an audit engagement, you can specify when the engagement is to start (that is, whether the engagement should start with Scoping, Validation, or Fieldwork. Once you make that selection and save the record, you can't go back and change...
Is it possible to do a reapply the remediation task rule based on a specific schedule. We intend to trigger the reapplying process from a scheduled job. However, there is an issue establishing the connection. Please advise if this is achievable, cons...
In Audit workspace, on the Engagement Record Test Plans tab, there is no All check box for selecting all the test plans on the list as there is in the Classic UI. Will this be added back in?
Hello Community, Is there possible to configure the way that the values from Summary tab in Risk Event (sn_risk_advanced_event) are calculated? (Indirect amount, Rapid recovery amount, Recovered amount etc.) I was looking for any configuration in Sys...
Hi. Are there any free IRM trainings available on GRC module? Can someone help me please?I am available on fna555@gmail.com
Hi All, Currently, you cannot request extensions beyond 180 days from the "Valid From" date. My customer wants to keep the 180 days limit and modify the extension process for policy exceptions so that when the "Request Extension" button is clicked, t...
I need to create a report that shows both the control record number and the related attestation number. It would also be nice if issue numbers were on the report as well. Thanks
