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"i" icon configuration

Hello! Still new to the application and need your help. Where can we edit the contents when clicking the "i" icon? 

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

Resolved! Extend Smart Assessment Due date

Does anyone know if there is a method to extending the due date of smart assessments in the risk workspace? Wanting to add a ui button for this, but the smart assessment component does not seem to be modifiable. I have a workaround currently of makin...

jwalk_yota by Tera Expert
  • 522 Views
  • 3 replies
  • 0 helpfuls

Control Attestations requirements

We are currently looking at putting in some Control Attestations and I have been informed that all Control Attestations HAVE to start with a Yes/No Question on whether the control is compliant or not. I thought that the whole point of weighting the q...

David347 by Tera Contributor
  • 1370 Views
  • 10 replies
  • 4 helpfuls

Resolved! IRM Lite Operator - Risk and Control Owner

Hi, Can somebody confirm if a user with IRM Lite Operator subscription can do the following (assuming they have all the permissions/ roles available for IRM Lite Operator): - Be the owner of risk or control- Read / view all Risks and Controls (but no...

carlosgaspa by Tera Contributor
  • 2026 Views
  • 4 replies
  • 3 helpfuls

Hide some information on workspace

Hi all, We have a business need to hide some information in the workspace.When we open a Risk Event, we want to hide the "Overview" section and other information (see Attachment).Is it possible to do this without creating a new "variant"?What is the ...

MEZ1 by Tera Contributor
  • 566 Views
  • 7 replies
  • 0 helpfuls

Implementing a risk taxonomy

In our risk management framework, we have defined and are using a non-financial risk taxonomy which helps in categorising risk and casual factors. We have based this on the ORX Risk Reference Taxonomy which suits us well. The taxonomy is made of thre...

Resolved! Survey Due date and Expiration Date inquiry

Hi Everyone, Is due date the last date you can edit the survey and expiration date is the date wherein you cannot edit the survey? because  iamplanning to set the due date (e.g today) and expiration date (tomorrow). Is this a good practice? do you ha...

MattCoscos by Tera Contributor
  • 566 Views
  • 1 replies
  • 1 helpfuls