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How can I make Risk Assessment question answers read only?

I have a Survey assessment which opens up in a UI page in native view, and a widget in Service Portal. I need to make few answers of certain questions as read only, as we are auto populating answers with a Business Rule. Please let me know how we can...

Community Alums by Community Alums  
  • 445 Views
  • 1 replies
  • 0 helpfuls

Activity Filter - Configure available fields - Not Authorized Error

Hey All,I've been investigating  a problem to no avail.  Here it is:When I click on the Activities filter and select "Configure available fields", I get the Not Authorized error. Can someone please explain why this is the case? Do I need a role in or...

vivek_f19_1-1722539561461.png vivek_f19_2-1722539888637.png
vivek_f19 by Tera Contributor
  • 468 Views
  • 3 replies
  • 0 helpfuls

Resolved! How to make the owning group in the risk record work?

Dear experts, I am facing a problem where when I want to fill in a new risk record, but the owning group fields does not show any owning groups that are available in the system. Why so and how do i make it work as per other records? The picture below...

ChuanYanF by Tera Guru
  • 694 Views
  • 3 replies
  • 2 helpfuls

Resolved! Workspace related list columns

In the workspace I am trying to make an administrative change to the columns that are in a related list. Individual users can click on the gear and edit columns to rearrange the columns. Where do I navigate to in order to make this administrative adj...

WJT2898_0-1731005654028.png
WJT2898 by Tera Contributor
  • 1994 Views
  • 4 replies
  • 3 helpfuls

Resolved! Entity sn_grc_profile task field doesn't get populated

Hi Everyone, Happy Holidays!   Regarding the Entity sn_grc_profile.task field doesn't get populated. I tried to check existing BR, ACL's, client script, UI policies but couldn't find the reason why its being emptied out after populating. Encountered ...

Tadz by Kilo Sage
  • 802 Views
  • 5 replies
  • 0 helpfuls

Resolved! Career Transistion

Good Day to All, I am a 17 year information assurance/cyber security specialist finding it difficult to get a commitment from a company that offers long term career paths. Moreover, I'll be hired for a project, then upon completion, I will get laid o...

networketc by Tera Contributor
  • 1089 Views
  • 3 replies
  • 1 helpfuls

Make risk response task mandatory on the Risk Workspace

How can we make risk response task mandatory so that the end user cannot proceed or submit the form without creating a risk response task. I am attaching the screenshot of the screen, but the risk response is not mandatory. 

nihotani by Tera Contributor
  • 780 Views
  • 3 replies
  • 0 helpfuls

Update Source and Type of Authority Document

We have a requirement to import some of the national guidelines as authority documents and our parent group company guidelines (we are an afflitiate) as authority documents to GRC. We have imported those authority documents via excel import and now i...