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Restrict related lists on Control test

My requirement is I want to restrict the related lists of Control Test form so that if Assigned to of control test record is user from specific group and if logged in user is from different group, the related list records of that control test should ...

BKash by Tera Contributor
  • 609 Views
  • 5 replies
  • 1 helpfuls

Resolved! Title of Policy Excpetion to visible in Header bar

 Hi Experts, Where do we define which field to be referred as title of the policy exception in the header bar.  As per below image, the red boxed value is deriving from a custom field added to policy exception. Customers think this is the title of th...

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Automated factors|

Hi All - I saw in the docs that Automated factors are used to automate risk assessments. I am not able to understand how this happens. Can someone help me understand how automated factors work actually and how do they adjust scores and how I can add ...

MR13 by Tera Contributor
  • 684 Views
  • 2 replies
  • 0 helpfuls

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?  

AlexR2_0-1738008234314.png AlexR2_1-1738008277290.png
AlexR2 by Tera Expert
  • 354 Views
  • 2 replies
  • 0 helpfuls

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...