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Copy selected items from related list

Hi guys,I got a question, I am trying to add some extra functionality to the "Copy Plan" button on the Plan form. In that form there's a related list of "recovery tasks" and I am trying to somehow grab what records are selected on that list through a...

Community Alums by Community Alums  
  • 162 Views
  • 1 replies
  • 0 helpfuls

How to update GRC fieldwork planned date

I want to update GRC fieldwork planned date, but it is update to previous date after submitting the form.What is the BR or script include or properties that updating to previous date when audit tasks are there?

User302028 by Tera Contributor
  • 278 Views
  • 3 replies
  • 0 helpfuls

360 degree relationship view in workspace

I have configured new list view in a custom workspace. I am unable to use the 360 degree relationship view in the workspace as shown in below image. When I click on the button it says page cannot be found.Has anyone faced this issue? Please provide y...

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Niranjan S by Tera Contributor
  • 482 Views
  • 1 replies
  • 0 helpfuls

Resolved! Audit Tasks

Hi,  I just created new audit tasks for Activity, Control Test & Interview. How can the owner view these tasks assigned to them in service now? I can't find it when I impersonate the owner but there's an email notification sent.  Thank you

jajay by Tera Contributor
  • 527 Views
  • 1 replies
  • 1 helpfuls

Resolved! Remove approval levels from risk response tasks.

Hi,    When sending a risk acceptance to the approval state, approval tasks are generated and sent to the requesters managers.  Is this something that can be turned off? If so, how?    Thanks.   

Control Test Issue

Hi,  May I know what's your best approach when it comes to control test issue.   

jajay by Tera Contributor
  • 248 Views
  • 1 replies
  • 0 helpfuls

Does CAM implentation needs Entity Framework?

We already have Risk application set up with Entity framework. Now, the ask is to add NIST RMF and as per documentation, CAM is the application to implement NIST RMF. However, it does have Authorization boundaries instead on Entities and therefore it...

Resolved! Assign Control to Owning Group Instead of Owner

We would like to use "Owning Group" instead of owner in the Control record for Attestations. However, if a Control is in "Draft" State and you try to update the Control without an owner, you get the following error: " "The following mandatory fields ...

Gene Manuel1 by Giga Contributor
  • 2057 Views
  • 4 replies
  • 5 helpfuls

PIA Assessment Questionnaire

Hi there,I have one task in the Assessment Template Table(asmt_metric)How to add sub-options inside the main option in the Privacy Impact Assessment Template Questionnaire for Privacy Management?  Thanks in advance.

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Resolved! GRC BCM Lite Operator and Full Operator roles and access

Hi All, Need to know the basics of the BCM Lite Operator and Full Operator. What is the difference between the two?Also, the roles and access that are associated with both the BCM Lite Operator and Full Operator. Any help would be highly appreciated....

Nagashree5 by Tera Contributor
  • 3235 Views
  • 2 replies
  • 4 helpfuls

Change filter criteria in Workspace

Hi,    Where does one navigate to change conditions for  filters used for related lists in workspace? As illustrated in the screen below, when navigating to indicator results within the engagement record the filters are not editable.      Thanks.   ...

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