Team, I have a requirement to remove particular existing user from glide list field.Table: Entity (sn_grc_profile)field: u_service_manager I have created fix script to remove existing users from the field but not deleting exact user with sysid.I have...
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...
Please help me this is my script for extend button, click on the button then directly open KB_knowledge list view page. please help me find the solution.
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...
Hi Everyone, i tried to published Audit report template and I saw these Recommendation and Action Plan which is blank on the report. Where can I write a recommendation and action plan in Audit Engagement
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...
Hello - there is a lot changing with this product, relation to other products and the renaming.... It's becoming very confusing. Does someone have the downstream impacts of having Vendor or Supplier selected or is it just meta data? Also, what is the...
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?
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...
Hi there,I have Classic Risk installed and have configured the upstream/downstream entity hierarchy for an organisation. Example of hierarchy is: Group -> Division -> System, where the assessment of risks/controls are completed at a System level.When...
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...
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...
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...
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...
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 ...
