Hello,A client is asking for a policy exception at the indicator level. Is there any option to achieve the same knowing that in OOB policy exception is managed at the policy, control objective, control and issue levels. Thank you
Hello All,I would like to know if we can use after/update BR to update substate field on change request form based on the fields on change_task also would like to know the trigger condition and table for the sameI am assuming table will be change_Req...
Hello,Does the exempt flag make the control as 'not applicable'? or it only skips the attest state?To give more context, I would like to make some controls as 'not applicable' without using the policy exception workflow. So i'm looking for an easier ...
In current IRM setup, Entity owner is global across the board which we can understand from reporting perspective. However, Control objective owners are tied to the entity owners by default which is not common across industry. To explain more see bel...
Hi Team, I need your help in adding reports in Issue Overview Tab in Compliance and Risk Workspace. I want to add report like in column as well as in row. But when i am trying to create the report it is coming either column wise or row wise as belowI...
Hello,I'm currently working on audit management module and some concepts are confusing :1.What is the use case for creating an auditable unit and what the different with scoping an entity? 2.What is the difference between test template and test plan?...
Greetings, In one of our custom apps, we have several situations where we have forms from a Task-extended table that have Embedded/Related lists. In general, most users should have read-only access to records in the tables represented by those lists....
Hello All,I would like to know if user has selected multiple values for metric in asmt_assessment_question table then, our requirement is to select highest designation which is again a new metric in the same questionnaire....currently my code is sele...
Hey all, When trying to install the GRC: Privacy Plugin in a Prod environment we came across this dependency note (screenshot below) that we would also need to have sn_rec_pg_vertical app installed. Nonetheless there isn't too much info on this and ...
Audit requirement that both BIA's and Plans be produced with previous versions. We have elected to make a copy, pull in the attributes and create a relationship but this is not the most user friendly experience on BCM version control. Has anyone d...
We got a requirement where we have to remove below radio buttons for Control assessment and Residual assessment.How can i remove these radio buttons from workspace.I am new in workspace.
Hey Community! Has anyone ever put an inactivity timer in place on the Vendor Portal (/svdp) so Vendor Contact users are automatically logged out after a certain period of inactivity? It doesn't appear that the standard instance session properties (...
Hi, I am getting this error when trying to Initiate inherent assessment from Risk Identification record. But I already setup my RAM for this.Could anyone tell me if I'm missing something here? Thanks.
Hi , I want to make as read only related lists of a record which is read only. ACL is used to make the record read only, but the some related lists are editable.As of now the related list is editable. The users can make changes to related list by usi...
Hi Folks, I want to populate the Assessment Number on the Details section of the Assessment form. I don't see the any option in 'Configure Workspace' - Steps to reproduce the scenario -1. Go to Navigaor and search for Risk Workspace.2. On the Risk...
