Hi, We have a requirement wherein based on the Type of the Plan and the role of the user logging in the Audit plan form layout in the Audit Workspace - fields, field values etc. should be different. I am wondering how I do this especially in the work...
Hi everyone,Summary (what's broken): On an Engagement record in Audit Workspace — when I set the duration, the planned end date jumps to a wrong year. Example:Fieldwork planned start is set as: 2025-12-10 10:11:25I set the Days (duration) to 10 days ...
Hello Everyone,I have recently started exploring about Smart Assessment Engine. I would like to know is it possible to apply formula based scoring logic at SAE template?Any suggestions welcome here,Thank you.
Hi Team, Greetings! As part of the current IRM implementation, we are required to design and configure specific logic within the RAM to support Risk Assessment , I would like to gain a detailed understanding of how scoring calculations work in Servic...
Hey all! As the title summarizes, I am trying to understand why CIS v8 citations are implemented like this OOTB. In the current instances I am working with, the CIS v8 authority document is already provided OOTB. We want to use its Control Objectives...
Hi CommunityThe behaviour I have observed is that when a Policy is published it only take the directly linked control objectives. Is there a way to also publish the child control objectives on the directly linked once within the Policy?
I have a question regarding Regulatory Change Management with the Thomson Reuters Regulatory Intelligence (TRRI):As I started to look into which product would need to be purchased from Thomson Reuters to support the integration, I noticed that CUBE a...
Hi Team, Once the Risk assessment scheduler is created and completed (which means assessments are initiated). Is there a way to pause the Risk Assessment scheduler so that timeline to complete the assessments will also freeze. Thanks,Susmitha
Hi Community, In Risk Workspace, I need to display a conditional info message for a related list on Control (e.g., show a message if certain related records meet criteria). Has anyone implemented this in Workspace? What approach did you use, and can...
Hi!I am trying to change the risk description box on the welcoming page of a risk assessment. (The grey box in the picture). I want the box to be larger so that it requires less scrolling to read the whole description.I am not able to find the right ...
Hi,I’m currently stuck with the same issue. I’m trying to display a Related Records tab in the Standard Ticket page, so I configured a tab with Type = Custom and used the OOTB Case Related Records widget. However, the tab is not displaying any data, ...
We are currently in the process of aligning the risk lifecycle process in the Risk Workspace to our organisation's risk strategy and policy. In the risk response types, we have amended the existing 4 in the system from: Accept AvoidMitigate Transfe...
Is it possible to take yes/no variable fields or checkbox variable fields and turn them into numbers for scripted factors? If so, anyone have a sample script to try out?
We have a requirement to restrict the number of characters allowed in the Rationale/Justification field within a Risk Assessment. This field is currently configured as a Manual Factor – Text (User Response). Could someone please clarify where (or if)...
What is the minimum role required to approve a Policy?A. sn_grc adminB. sn_compliance managerC. sn_compliance userD. sn_grc userI am struggling with B and C.
