Hi, On risk form if sync with entity owner checkbox is false it makes Owner field mandatory.Now the requirement is if sync with entity owner is false as well as owner is empty. It should show an error message "Owner is mandatory before moving to Asse...
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
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...
Where can I find the list of IRM tables and their extensions? And IRM role tables?
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.
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
Hi, When updating our new risk appetite and tolerance on a parent risk statement, I have noticed that the existing child risk statements will not update with the parent's new appetite and tolerance. I noticed that when I create new child risk statem...
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?
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...
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...
Description:Hello everyone,I am working in the Vendor Management Workspace with the Digital Resilience Third Party Register to generate the DORA Report. I have noticed that the "Type of Code to identify the ICT Third-Party Provider" is exported incon...
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...
I am trying to update the entity class which are empty on the entity, through the OOTB "Bulk update entity Class module". But I am getting the below error, not sure why is it asking me to "First select the table" when I try to add the Filter Conditio...
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...
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 ...
