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Approve button not working on risk response task table

Hey there, I was working on GRC module and noticed that the "Approve" UI action does not work as intended in workspace. It works perfectly fine in native UI, but in workspace if you try to click the button, nothing happens.Later I found that in works...

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prajwalchou by Tera Contributor
  • 441 Views
  • 3 replies
  • 0 helpfuls

BCM- Plan Approval

  Hi Experts,In BCM modules, the Plan module is available according to the life cycle, when the plan submit for Approval OOTB approval notification is not triggering.Question- Is there any specific reason for that or it is a product defect if so, how...

NS16 by Mega Sage
  • 1487 Views
  • 7 replies
  • 2 helpfuls

Grouped Attestations - change of state displayed

I need to be able to see a status of In progress when Grouped assessment is being saved or in-progress to enable accurate reporting. The current state does not change for a grouped attestation until it’s ‘completed’ – This behaviour differs from an a...

Certification on CIS

Hello, I am planning to go with GRC Certification. My prior attempt was failed. What I observe most of the questions are from Conceptual part which I was unclear whether it was right or wrong. Can anyone help with the GRC CIS preparation material/vid...

pankajsalpe by Tera Contributor
  • 577 Views
  • 1 replies
  • 0 helpfuls

OSCAL Import is not available on Xanadu

Hi,According to the GRC: CAM model (20.x.x version), we have OSCAL import available from Xanadu 4a version. But, even after the installation of latest plugin, oscal import on workspaces/studio throws an error "Alert level: high.OSCAL Import is not su...

skandagatla by Kilo Contributor
  • 522 Views
  • 2 replies
  • 2 helpfuls

Resolved! Entity Based Access vs Confidentiality

Hello GRC experts, I haven't got a chance to hands on GRC: Entity Based Access. If anyone did, can you please share:1. If we enable Entity Based Access, will it override existing configuration at Confidentiality?2. When should we use Entity Based Acc...

Community Alums by Community Alums  
  • 1312 Views
  • 2 replies
  • 5 helpfuls

IRM How to guide

Does anyone have some standard documentation on IRM management? I am not a developer but more of admin role such as set up entities, create risk framework etc. I got to the point of creating risk, and risk framework assigned to entity/entity type and...

Cynthia14 by Tera Contributor
  • 1118 Views
  • 1 replies
  • 0 helpfuls

Configuration Item in Policy Exception

Hi,  On policy exception form, there is a field to select Configuration Item. What relevance this field have in lifecycle of policy exception? 

David Boom by Tera Contributor
  • 749 Views
  • 5 replies
  • 2 helpfuls

Risk Metrics Configuration

Dear Community, we are facing a typical issue in Risk configuration based on How we can define which are inline with Risk Statement  like where to put Processes Owners input output and then metrics    ProcessesOwnersInputOutputMetricsRisksOpen JobsSc...