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...
Dear experts, I am facing a problem where there is some task like risk assessment (assessor) is not tabulated in the assignment ( Review Your Work List) in the landing page for my users as attached screenshot below. How and where can I go and modify ...
There is OOB Functionality (appears to be) that can Reassign the Approver of a Risk Assessment.I cannot figure out how this works OOB to be able to reassign the risk assessment to a different approver.UI Script: sn_risk_advanced.ApproverFormUtilsUI A...
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...
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 ...
Hi,I have a requirement, where there is no score for a factor, but just show the label pulling this choice from Risk. for example- "Capability" is the field on Risk which has many choices of "Network", "IP Address", "Infrastructure" etc. Is there a p...
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...
Dear experts, I would like to add a field which is the inherent risk rating result after the users have completed the risk assessment and the score will be reflected when they create a risk response task in the risk response form. I tried to create a...
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...
Hi ,I am planning to test application/plugin "Agent Workspace for HR Case Management" .it paid plugin on personal developer instance. How do I manage to test this application without paying a fee on developer instance, if any?
What are the cost implications for external auditor role?
Dear experts, I would like to remove the FOLLOW button in my control form when the state of the control is Review, I went and check the UI actions related to this record but I dont see the follow button appear. I just managed to remove the update but...
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...
