"i" icon configuration
Hello! Still new to the application and need your help. Where can we edit the contents when clicking the "i" icon?
Forum Posts
What is the difference between 6 types of Risk Assessment Methdologies ?
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?
Resolved! Extend Smart Assessment Due date
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...
Control Attestations requirements
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...
Resolved! Where can I modify the assignment task landing page to add the risk assessment tasks for my users.
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 ...
OOB This utility is used in reassign assessment to different approver ApproverFormUtils
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...
Resolved! IRM Lite Operator - Risk and Control Owner
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...
Hide some information on workspace
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 ...
Can we show any factor without score in Risk Assessment, just a label in advanced Risk?
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...
Implementing a risk taxonomy
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...
Resolved! How do I add a field that will auto populate the inherent risk rating result in risk response task?
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...
Resolved! Survey Due date and Expiration Date inquiry
Hi Everyone, Is due date the last date you can edit the survey and expiration date is the date wherein you cannot edit the survey? because iamplanning to set the due date (e.g today) and expiration date (tomorrow). Is this a good practice? do you ha...
Paid Plugin for developer instance
Hi ,I am planning to test application/plugin "Agent Workspace for HR Case Management" .it paid plugin on personal developer instance. How do I manage to test this application without paying a fee on developer instance, if any?
What are the cost implications for external auditor role?
What are the cost implications for external auditor role?
Resolved! How do I remove the Follow button in my form for certain states of my record?
Dear experts, I would like to remove the FOLLOW button in my control form when the state of the control is Review, I went and check the UI actions related to this record but I dont see the follow button appear. I just managed to remove the update but...
