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Issue with Deleting Records from Related List in Audit Workspace

Hi everyone,I’m encountering an issue in the Audit Workspace when trying to delete multiple records from the Audit Tasks related list of an Engagement record.I have attached two screenshots:Before deletion – the related list with multiple tasks selec...

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SW3 by Tera Contributor
  • 392 Views
  • 1 replies
  • 0 helpfuls

Add sort button is not working as expected in sys_ux_list

HI I'm working on a requirement where I need to set a default descending sort order for a specific column in a UX List (sys_ux_list)When I try to add the sort option for the list, it redirects me to create a new record. Has anyone else faced this iss...

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harinya by Tera Contributor
  • 1448 Views
  • 5 replies
  • 0 helpfuls

Resolved! Risk Assessment Project vs Risk Assessment Scope

Hi Community, I am trying to figure out the difference between usage of 'Risk Assessment Project' vs 'Risk Assessment Scope' in Advanced Risk solution. As far as I have explored, both functionalities look similar to me i.e. 1. Scope the Assessable En...

Anurag22 by Tera Contributor
  • 1446 Views
  • 6 replies
  • 1 helpfuls

Resolved! Parent and Child Control Objectives

I am working on testing Parent and Child Control Objectives, but with not much success.  I created a Child CO and associated it to a Parent CO.  The Parent CO is already associated to the Business Application Entity Type and I can see the Child CO is...

Bob3451 by Tera Contributor
  • 1016 Views
  • 4 replies
  • 1 helpfuls

Operational Risk Management (ORM)

Hi Community, I can see ORM is being offered separately under 'IRM Professional' license, however there is no separate plugin available for ORM.  Trying to understand if there are any additional capabilities / applications being offered in the name o...

Anurag22 by Tera Contributor
  • 547 Views
  • 1 replies
  • 0 helpfuls

BCM Plan update dependencies button issue

Hello all, I have added a new element definition for a CI class and that is now available under Plan scope section but when I select any CI in that as a primary scope and click on Update Dependencies button nothing is updated.Do I need to make change...

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Impact of Control Attestation in the Control Lifecycle

Hi! Maybe someone can give me a simple explanation on what happens to the control after being attested? Where does its impact land on the GRC or which parts of the application is it being used?

Momiji by Tera Contributor
  • 446 Views
  • 3 replies
  • 0 helpfuls

GRC - Risk Statement - Cascade Changes - Risk State - 'draft'

Hi All,  Please can someone assist, when updating a Risk Statement, a OOB Business Rule - 'Cascade Changes' set the State of all risks to 'draft' I made the changes to the business rule to exclude updating the Risk state 'draft' when the risk.categor...

Automated factor

Hi, I am working on the automated factor to collect the data likelihood data automatically.1.As per our requirement Based on surveys result of particular field it needs to calculate automatically.So I have created a Survey with some string fields and...

Munny1 by Tera Expert
  • 373 Views
  • 1 replies
  • 0 helpfuls

Incorrect "Reliant Entity" Activation

 It was observed that, in certain cases, when an entity is deactivated then later reactivated, the wrong "reliant entity" associations (Control-to-Entity records, sn_compliance_m2m_control_entity) are reactivated when the entity is reactivated.  In o...

Resolved! 1st line control testing

Good afternoon,We have implemented IRM including Audit management and we are wondering what functionality other organizations use for '1st line control testing'. At the start of our implementation we used 'Audit control tests' but a few years back we...

Rutger2 by Tera Contributor
  • 986 Views
  • 1 replies
  • 2 helpfuls