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?
Forum Posts
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...
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...
Inconsistent Representation of Type of Code for ICT Third-Party Provider
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...
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...
"Bulk update entity class" not working and asking for table to update
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...
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...
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 ...
Change the default value of the Tab in the slidebar/contextual sidebar of the Risk Workspace
Hi folks, We would like to change the default value of the contextual sidebar of the risk workspace. I have managed to change the order of the tabs. Now the "Record Information" Tab is on the second position but when the risk Workspace is opened or ...
Resolved! Create regulatory change management
@Ankur Bawiskar @Community Alums From the RSS feeds
Resolved! Database View for Entities and Risk Identification
Hi, Can someone help me with a database view where I want to see the list of entities that do not have Risk Identification created. Entities should not be empty. Thank you!
Resolved! One heat map for all risk methodologies ?
Hello.When you go in to "Risk Workspace" you can see the heatmap and you can switch between different risk methodologies.Is it a way to have just 1 heat map with all methodologies combined?BRWD
Resolved! Bulk changing attestation respondents
When staff leave, how can we bulk change the respondents on the attestations assigned to them? I tried using the below script, but it does nothing unfortunately (even though it gives me a long list of re-assigned, it doesn't actually reassign): var a...
How to implement control objective periodic authoring, review, redlining and approval?
I know that the current process authoring and redlining is limited to the policies table. This was confirmed today by the product team. How does everyone review their control objectives? We have a requirement to do so at least annually. I have submi...
