BCM Business Impact Assessment Approval Issue
For third bullet under 3, how can approve or reject button be available when the record is not created?
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BCM Business Impact Assessment Approval Issue
Before you beginRole required: sn_bia.bia_admin, sn_bia.bia_manager, sn_bcm.program_manager, sn_bcm.plannerProcedureNavigate to Workspaces > Business Continuity Workspace.To update an existing business impact analysis, navigate to the business impact...
Resolved! OOTB Generate PDF UI action
Hi Experts, My question is related to BCP module. On plans[sn_bcp_plan] table there is one OOTB "Generate PDF" UI action and this UI action visible on BCM workspace as well. Current Situation- When I click on "Generate PDF" it generates pdf but it ta...
Arthrozene Joint Remedy
multi-pronged approach to joint health reflects current scientific understanding of joint physiology and the complex interplay of factors involved in maintaining optimal joint function. By simultaneously addressing inflammation management, cartilage ...
Scoping an Manual created control with the existing entity type
Hi Experts, I'm stuck in a scenario to understand how the control generation/updating happens when item gets scoped with ane entity. Scenario facing:We have recently migrated/manually created controls for entities and retired them manually. We also h...
Resolved! Advanced Risk Assessment Scoring Calculation
Hi All,This is Advanced Risk Assessment screenshot.Here how Qualitative scoring is calculated. Thanks in Advance.
Firewall Audit and Reporting Integration
Hi All, Please let me know has anyone implemented the Firewall Audit and Reporting Integration solution with Palo Alto Networks firewalls. Any supporting documents or links will be helpful. Thanks in advance.
Resolved! How to call a reference qualifier that filters to show only the users with same department?
Dear experts, I am trying to make a script include to call in a reference qualifier to show only the users with the same department with the user field in the sys_user_delegate form. But currently the return value is null for the sys_id. May I know w...
Advanced Risk Scoring Calculation
I want to know alike Classic Risk there is Risk Criteria Table.For ARA where Risk Calculation is done.According to the Inherent Risk Value Given. Where can we customize it?Thanks in Advance.
Resolved! How do I add a force refresh rule to this business rule after SetAbrtAction is true?
Dear experts, I am facing a problem where currently if I did not tick the value_certified box for metric data task, it will abort the action but it wont force a refresh rule to refresh the page, so user have to refresh the page manually to go back to...
How to move Metric Definition Properties (Method,Schedule,Owner,Approval) down to Metric Level
Dear experts, I am facing a problem where my clients want to be able to define the Metric Properties, Method, Schedule, Data Classification and Approval at the Metrics Level, rather than the Metric Definition Level which the system is practicing cur...
Resolved! Change Data Owner on a Metric
We have an issue setting up GRC:Metrics where we have a Manual Metric Definition that requires Metric Data Tasks to be completed across multiple divisions of the company by different users. The data owner field on the individual metrics is inherited ...
Risk statement ,Risk,Control objective,control
Hi @sandeepdutt @Ankur Bawiskar ,Can someone help. Since i am new to IRM.I want to understand the difference between and with few examples of IT Risk Department Perspective based on banking sector.1.Control objective and control(name and description)...
RCM : Reg Alert vs Source Document
If a customer says that at the end an alert will be a part of a source document, why do I need two different types of alerts, (Reg Alert vs Source Document) what should one say? And why do we need a source document table for import, we can directly a...
Newbie question about controls
Using the NIST controls, on Washington. Some controls have 'fill in the blanks' like this one;Maintain and review visitor access records using [Assignment: organization-defined automated mechanisms].I change the Control objective to say:Maintain and ...
