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RCSA OR RISK ASSESSMENT BULK APPROVAL

Can we do RCSA bulk approval in IRM? Is it ootb functionality or something to be configured or customizable? How to achieve it? #irm #grc#risk management

Complete triage ui action button changes

Hi ,Below is my requirement,on the  issue triage form if source is 'qa_finding' value and Result value is '2'(compliance as new issue) and if user click on complete triage ui action and it needs to check the any open issues are present on the control...

harinya by Tera Contributor
  • 1084 Views
  • 4 replies
  • 0 helpfuls

IRM tables and roles

Where can I find the list of IRM tables and their extensions? And IRM role tables?

PettersonS by Tera Contributor
  • 1591 Views
  • 3 replies
  • 0 helpfuls

Resolved! Test plan is not available for Control Testing

Test plan is not available for control testing even after linking right enity to Engagement. Also, test plan is not getting auto link with ENG after entity linked.

AB39 by Kilo Contributor
  • 1329 Views
  • 5 replies
  • 3 helpfuls

BCM dependency update issue

I have been attempting to update dependencies on a continuity plan, but this process has been stating that is still running after more than 24 hours!  This seems very unacceptable.  Any ideas on how to actually make this work? #BCM

jhammond944 by Tera Contributor
  • 868 Views
  • 2 replies
  • 0 helpfuls

Resolved! Edit Info message for risk appetite in workspace

In Risk Workspace, we want to edit exiting info msg.By editing the msg it only gets updated for native view, it doesn't update in workspace.Do we have any other solution for this?

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shravani_w by Tera Contributor
  • 551 Views
  • 3 replies
  • 0 helpfuls

Need to hide choice list on the field which is under section

function onload(){var value=g_form.getValue('connect');if(value=='6')//6 is the backend value of my connect choice{g_form.removeOption('result', '4');}else{g_form.addOption('result', '4', 'confirmed');}but this code is not working can some one help o...

harinya_0-1742399188559.png
harinya by Tera Contributor
  • 527 Views
  • 10 replies
  • 0 helpfuls

Resolved! GRC IRM Lite Operator and Full Operator roles and access

Hi Experts, Need to know the basics of the IRM Lite Operator and Full Operator. What is the difference between the two?Also the roles and access that are associated with both the IRM Lite Operator and Full Operator. Any help would be highly appreciat...

Deblina Dutt by Tera Contributor
  • 6054 Views
  • 5 replies
  • 7 helpfuls

Resolved! Show Multirow Variable set under variables tab

Hi All,I need your help in showing multirow variable set in native view when agent creates a case from backend under variables tab as below  Note - This catalog is hidden from the Portal for everyone I am successful in showing the variables under the...

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Samyak Jain1 by Tera Contributor
  • 1178 Views
  • 12 replies
  • 0 helpfuls

Resolved! Issue owner vs Remediation task owner validation

We current use SNow with some customization. We use the issues and remediations tasks for our SOX Compliance program. Our set up has the validation where Issue owners and remediation owners can not be the same user. I wonder if that is a custom valid...

CAnaF by Kilo Contributor
  • 483 Views
  • 1 replies
  • 1 helpfuls

Smart Assessment not available for the control Attestation Respondent

Hello, after enabling the Smart Assessment Engine plugins, we cannot pick the smart assessment for the attestation respondent on the classic control record. Is the solution to add the smart attestation field to the classic control record? Has anyone ...

Select Attestation for Attestation Respondent on Control.png Select Attestation for Attestation Respondent on Control - Assessment Metric Types.png Control Smart Attesation Type Selected and Smart Attestation for Attestation Method.png Control Objective Smart Assessment and Smart Assessement Type.png
Jay Van by Tera Contributor
  • 1117 Views
  • 2 replies
  • 2 helpfuls