We (centralised business continuity shop) have recently added our paper-based BIAs into the BCM module. Previously we had them available in SharePoint and every 6 months, the departments would provide access to a number of SMEs to validate or update ...
Hi all,We are making a flow designer we don't know where we can trigger this designer, or how can we connect the flow designer with the UI.
When a Tiering Assessment is completed, the final Tier Level is not pushed back up to the vendor record when the Tiering Assessment has the 'Applies To' field set to Engagement. I'm not sure what difference this would make between that selection or T...
As a state government GRC team, we support 20 separate agencies which is similar to working with 20 individual businesses, each with their own structure, approach to external auditor findings, or to the related research. Then they respond back to o...
Is anyone using GRC Audit Management to conduct SOX audits? If so, how are you flagging control test failures that are significant deficiencies or weaknesses? I'm seeing issues and observations but not seeing a way to flag either as a deficiency or...
Hi everyone, I have requirement where I have some document which need to be added to the task whenever the task is created based on the task type. The attachment should be visible all the time . Please support how can I achieved this requirement
Hi friends, Here do we need to write any condition for this, if yes please help me. Create New Relationship. Applies to the Control test table (control test) and queries from the Risk Table (risk) to show Risks related to the Control referenced on th...
The Risk Workspace have some pre-defined quick actions OOTB. How can the actions that are not relevant be deactivated and removed from the drop-down? thnx.
Hello Friends, We have a requirement to redirect to native view when user clicks on record number ( say issue #) from workspace list. Any quick idea is appreciated. Thanks.
All, We were advised by our Snow rep to use the Survey Designer instead of Attestation Designer due to the inability of AD to scroll through more than the initial screen resolution when we begin the design. I have to say not having this tested was a...
Hello, Looking to see if anyone had any thoughts on when this is most useful in practice? Either at initial set-up of TPRM, or down the line after setup and levering any efficiencies. Thanks! Adam
Hello Team,My question is:How can I create a new section above related lists in BCM Workspace?Or how can I create a new questionnaire form in a plan in BCM Workspace?
Hi everyone.. I'm exploring the business continuity management(BCM) workspace and navigated to the crisis map. It is taking to longer to load not sure why..I have been trying since yesterday.Any Idea on this? Or any other way to check it as I need it...
Hi, We received an email saying the audit task for CTR0020246 has expired. Is it due to the state being closed complete?
Hello 1. When a policy exception is created, the Source type can be selected as Policy, and the system forces you to select a policy. I would like to know what happens when a Policy is approved. 2. When the Source type is Control objective, control, ...
