We are planning to implement Advance Risk Management for one our customer.We need to understand how all the risk calculation happened from back end.Risk calculation for below fields:Inherent Risk/Score,Residual Risk/Score,Aggregate Risk Scores etc. I...
Hi Team, In risk statement form (sn_risk_definition) pervious I able to see the assessment (attestation)field after update the form i unable to see the field in form and table but its visible in form layout and form Design . I check the all risk stat...
Hi. I have a question regarding mapping risk statements to risk frameworks and aggregation. I have created various level 0, level 1 and level 2 risk statements (parent-child relationships). All level 0 risk statements have been mapped (associated) to...
Ex.Entity owner - role need to be given - responsibilityControl owner - role need to have - responsibility etc.
Hi All I have few questions on crisis map setup1.while creating alert rule, select 'If Resource Impacted' and 'Optimize Impact Area' checkboxes - what happens during execution of alert rule? Because once the rule is executed, alerts created says no ...
Hello,In tiering assessment table record[sn_vdr_risk_asmt_vdr_tiering_assessment] how "tier level" field value is been calculated?
Hi All, I have created few risk assessments on Risk, so once the assessment is created for a particular risk, it will show in the assessment related list. Once the due date on a assessment is past date we cannot see the user's response for that asses...
Hello, I'm unable to add a timeline to the overview tab on the remediation task. Is there a workaround or should I just duplicate the page? Need to see a timeline of all milestone created against remediation tasks. Any help is appreciated. Thanks.
Hello,As part of an internal audit, We would like to give access to auditors only to specific records from controls and indicators. What are the options to avoid giving them access to all GRC records please?Thank you
Dear Floks., I am looking for an option to create an indicator in the PA module to know the date different from the last P1 created for my branch. Ex: P1 created on 20th May 2024 and no other P1 created until today then, my indicator should let me 23...
We are working on Crisis Map, where we map accurate location using latitude and longitude value.In some of the records we don't have latitude and longitude value but we are trying to populate it by taking average value of the Impacted area.We have a ...
Hi Team, do you know how we can associate a risk management type into below drop down field under risk workspace.
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
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...
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...
