Example of Entity hierarchy: Business Unit - Department - Business Process -> Risk We would like to create a report on the Business Unit level showing all the downstream Risks which can link directly to the Business Unit or indirectly (e.g. Business ...
I have created few Template Script to populate my data. Now, I want that data to be inserted in Clickable form in Table of Content. If any one can help, that would be really helpful.
Hello All, How the dependencies are mapped for the service (Important Business Service)? We have scheduled job "Compute Operational Resilience Compliance" which will call the script include "OperationalResilienceComputation" and various functions are...
When I went in to update the description of Risk Statements, it moved all retired risks that inherits that risk statement back to draft mode. I don't understand why it did that. Please assist.
Hello! Still new to the application and need your help. Where can we edit the contents when clicking the "i" icon?
Looking to conduct a demo of Risk Assessment Methodologies and wanted to mention the differences between the following: IT, Operational, Project, Compliance, Process, and Enterprise. Can only seem to find general information on RAM, any input?
Does anyone know if there is a method to extending the due date of smart assessments in the risk workspace? Wanting to add a ui button for this, but the smart assessment component does not seem to be modifiable. I have a workaround currently of makin...
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...
