Need to create uneditable filter on a particular table for a particular user
Hii all,Can anyone help me out in restricting the logged in user to edit the filter on any table, when he opens the table using a report in dashboard.
Forum Posts
Resolved! [BCM] Amending Dependency section within BIA PDF Template
Hello, I've created additional columns within the Dependencies section for a few elements using the Grid Configuration method. However, when I generate a PDF of a BIA, these columns are not appearing (only the default ones are). How do I amend the ...
Risk response task (Advanced Risk) workflow behavior
Hello,In Risk Management application, when a Risk response task (Mitigate / Transfer etc.) is moved to "Review" state all the users who has sn_risk_manager role are receiving notification. But, they can not provide comments or close the Risk response...
External Auditor unable to access Audit Workspace
Hi Community Team,I have a query on the External Auditor [sn_audit.external_auditor] role trying to access Audit Workspace.OOTB the role on Audit Workspace access is sn_audit_ws.auditor and this role contains sn_audit.user as an inherited role, so cl...
Resolved! Change of Residual Risk Score in Risk Assessment Methodology based on Risk Events or Control Testing or Mitigation Plan
Hi Community, Currently Residual Risk Assessment Score changes through Risk Assessment Methodology (RAM ) either as calculated or we can do Override . a. Is there any possibility to change the Residual Risk Scoring based on the impact of a Risk Even...
How to popup free text field when we click on UI action button?
I want to popup free text field as " Justification " once we click on UI action button and then those justification comments should be updated in the worknotes after that. Can anyone have an idea on this?
Resolved! Policy Acknowledgement - Licensing question
Hello together,I have a question about working with policy acknowledgements. The idea behind it is very good and makes perfect sense. Each employee of an organization confirms the corresponding policy via this way. This works perfectly (in test). But...
Resolved! How to calculate difference between two date type of fields in reporting?
Hello experts,I am working on one of the requests related to performance analyticsI have to show average of difference between two fields created on and closed atThe report should show last 30 days data in single score days formatAlong with that I ha...
Resolved! indicator task
Hi everybodyIt's ma first question in the community.I have a control objective that applies to 2 entity. It has an indicator template, manual, percentage.When tasks are generated, 1 for each entity, i have 2 task but i don't see to which entity the t...
Indicators not updating control compliance status
Hi,We have an issue where some of our indicators stopped working and a positive indicator result doesn't update the control status. There are no open issues or failed attestations related to those controls. We have many indicators and we've been upda...
Resolved! Related list layout changes not getting reflected via update set
Hello experts,I modified the related list of a particular form in the system by doing -right click --configure ---list layoutIs there anything else I am missing out here? Now the issue is post migrating the changes from dev to test instance, the chan...
Issue (IPT) Grouping for consolidated viewing/reporting
In working with IPT's, I'm looking for a way (if) I can view the Assignment Group (and the list of corresponding IPT's identified to the Assignment Group) that I assigned the Issues to. A test bed of five Issues, all within one Assignment Group, was ...
Resolved! After login it will redirect to workspace not native ui.
Hello Team, @Ankur Bawiskar @Community Alums @Anil Lande we have few groups when they login in the instance it will redirect it workspace. we don't want provide them native ui access. how can we achieve that? Regards,Joy
Resolved! NIST-800-53 controls missing
Hello, I noticed that the default CAM installation is missing several NIST 800-53 control (182 for Rev 5). Is there an update available that contains the missing controls? I downloaded the list of NIST 800-53 Rev 5 controls (csv) and counted the rec...
Resolved! [BCM] How can we create reports that display full information on dependencies captured in the BIA?
Hello team, In the BIA form, we've created additional columns that apply to our dependencies (Software, Locations, etc.) using the Grid Categories/Grid Configurations tables. My question is:How can we create a report that displays this information? F...