When creating a new Business Impact Analysis through the Workspace, the product is requiring an entry in the "applies to" field. This is pointing to the cmdb_ci_business_process table. My question is how are entries in the cmdb_ci_business_process ...
When we take IRQs, the 'third-party tier' field on the third-party form doesn't get auto-populated. However as far the information on TPRM module is available, the IRQs are more detailed than tiering assessments as they give third-party tier also and...
I am looking to edit the Default filter conditions for the "Add Plans" UI Action found on the "Impacts" Related List of Exercises. It currently defaults to only show Approved Plans. I have not been able to find this UI Action anywhere within the sy...
Hi everyone,I recently installed AI Control Tower along with the AI Risk and Compliance Content package. According to the documentation, this content should include AI Assessment Templates and AI Risk Assessment Methodologies, but I haven’t been able...
Hello Everyone, I need help for creating Issue Management KPI's. I do not have any Idea about How to Create KPI's For Issue Progress. I have a on example scenario Can anyone help me out. Metric 8.01 - Issue ProgressStatus: Ready for developmentKey A...
Hello community! I am experimenting with the compliance workspace in my PDI and am having trouble finding documentation on the home page configuration. I setup a test authority doc and policy that are visible in the list view, but the homepage data d...
Hi Team, We have a requirement that how to close the audit engagement automatically without closing the related issues if any as they(all issues) will be tracked separately. Observed a Business Rule "Auto-close if no issues or tasks" which automatic...
Does anyone know of a decent (and up to date) trouble-shooting guide for Indicators? A document, post, video, anything? I've tried searching without much luck. We have indicators of all types, but specifically looking for Basic and Scripted.
I have created a heatmap in ui builder .when i clicked a cell in the heatmap, its not redirecting to the record page. this the script i have used/** * @Param {params} params * @Param {api} params.api * @Param {any} params.event * @Param {any} params....
Hello All, Can anyone suggest the list of questions to discuss or drive the TPRM workshops for a first time TPRM project implementation?
Currently I am learning the Digital Resilience Incident process, I installed this module on my PDI instance (Yokohama) and noticed, that the questions with "Automated Response" on the Assessment "Regulatory reporting assessment of IT incidents" doesn...
I have an issue when generating the indicator tasks, when I execute indicators I get the error message as : There are too many open indicator tasks can not create new. But I checked the system property related to indicator open task and the limit is...
In the latest itteration of the GRC Compliance Workspace plugin we noticed a significant change in the overview / homepage, the task list on the right side was gone. Checking whether it was a bug or not we found it was actually removed in the august ...
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 all, We are currently users of the Policy and Compliance module and are looking to start using the CAMs module but found that they don't really seem to interact with each other. The root cause of the issue is around entities and how Controls are ...
