I have an exempt control through an active Policy Exception. So, I know that my Control should remain in a compliant state if a scripted control indicator fails. I run my scripted indicator which fails.My control remains compliant, so that's great H...
Hi,I would like to understand if updating in Business Process table dada happens OOTB when BIA data changes as per status or do we need to create business rule or job something to update in business process table like name, description, status, etc. ...
Hi,From OOB Risk Workspace I have copied the page variant to by custom page in UI Builder, the issue is I am not able to get the proper colour in the UI Builder has per the Colour matric done in Risk Assessment methodology. This is how I am getting:B...
My team is new to the GRC module. We have created an issue that is very specific to a one control, which we applied. What is the benefit of attaching an authority document? Our authority document is a compliance framework that we need to ensure co...
Hi Community,I’m working on IRM GRC and have a question regarding Smart Assessments in the Compliance/Audit workspace.Currently, my Smart Assessment is triggering as expected, and the assessor can view and respond to the assessment from the list view...
I am seeking additional clarification regarding Auditable Units. I understand that they can consist of combinations of different entities such as business units, products, services, and policies.My main question concerns the concept of an Auditable U...
Hi everyone, I encountered this in the Business Continuity Management (BCM) module, specifically within Business Continuity Plans (BCP).When I click “Generate PDF”, the PDF is created successfully — but the Upstream and Downstream Dependencies (which...
Greetings helpful people! I'm looking to write a report that shows indicator tasks that includes the control objective name and is filtered by tags applied to the control objective. I've got the first part (indicator tasks with control objective name...
I completed the setup like I created a use case by creating a custom filed on the Incident.It is working as expectedNow the issue is I want to see the extracted data in now assist panel. For that I activated a skill I.e.. summarize incidentSince I ca...
Hi, How to add new group in the list using script, when the confidential checked auto populate a assignment group , Not using existing OOB group mapping, custom using script
How can i modify the look and feel of Smart Assessment UI?For ex: instructions is starting with small letter "i" and i want to increase the font of this field. How can i update it?
Hi All, I want to know how to translate the sn_grc_choice table choices to other languages. Any ideas how to change those choice? Thanks,CD
Hi All, Im new to UI builder , I have one doubt on how to create heatmap using ui builder The above are the images from the OOTB workspace, For some requirement I need to built the same in some other workspace.But Im not able to find this component i...
Hello, I am working on creating an ATF script for our Advanced Risk Workspace and need to select the Inherent Risk Impact questions. Below is a screenshot. Does anyone know how to get the ATF script to select one of the options from the drop down? Sc...
Hello All, I'm trying to create a script type indicator in my GRC: Risk Management Application Scope. I'm trying to add the process data to 'Supporting Data' section. Looks like I'm missing sn_grc namespace. I tried few script to see what is it mappi...
