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Resolved! Control Overdue Attestation notification

 Hi, I need to create a notification for control overdue attestations which should be sent to the IT Owner/Delegate and Requester of an attestation with open Control Attestations with a cadence including: 30-days following when the Controls are set t...

Resizing of a popup window in common control form

The pop-up window in Compliance Workspace when trying to "add from existing control" in a common control is completely unusable and cannot be resized. Has anyone figured out a workaround instead of customizing the app?  

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AlexR2 by Tera Expert
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GRC issue due date field calculation

Planned start date Planned end dateDue dateThese above fields on the issue record are not automatically updating the calculation.Users had to do the calculation manually.Checked business rules.Within the 'dates' tab on the issues new record form, the...

BCM Metamodel

Hi all,  Wondering if anyone has a high-level metamodel/ERD of the BCM module they'd be able to share? I'm an enterprise architect and was just asked a few questions about the BCM module, and having a visual like that would really help me out in my e...

Edge encryption installation error

Hello Everyone, I facing a issue while installing the edge proxy , I'm getting following error - can anyone help me to rectify the issue. Thanks,Vishva

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Reference fields dependency

How to set one dependent field on another. Like we have 'class' field and another is 'sub-class' but subclass field should be dependent on the class field. These two fields are reference type and also we have tried the option of the dependency from t...

Grouping GRC Risk Assessments (OOB)

I have 46 assessments that need to be taken - all will have the same score/result.  Assessment Group Criteria (sn_grc_asmt_group_options) is set up as follows:Name: Control Objective/Risk StatementTable name: Assessment Instance [asmt_assessment_inst...

Lottet13 by Tera Contributor
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