Hello IRM experts ! I would like to find a way to edit the Task tab in the Risk Workspace. In the Task tab, you can see the different IRM related tasks which are assigned to you such as Control Attestation, Issues, Risk Assessment etc. I would like ...
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.
Hi everyone! I wanted to know the accuracy or reliability of the single loss expectancy (SLE) values,how it is being found & if we have any set of criteria or way to verify its correctness... Any related info will be appreciated! Thanks in advance
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 ...
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...
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...
