GRC forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

Resolved! Hide tag symbol on Audit workspace

Hi All,I have tag symbol in audit workspace and need remove it from workspace.I tried all possible ways, but I can remove it from native ui not on workspace.  

YuvarajSnow_0-1734342511604.png

Add records to related list in workspace with related list action

Hi All, I'm having issues adding records to three separate related list in the audit workspace.The requirement is adding observation records in the observation related list on the following records:Engagement - (This is working)*Issue - Unable to add...

Screenshot 2024-12-05 at 6.49.06 PM.png Screenshot 2024-12-05 at 6.49.31 PM.png Screenshot 2024-12-05 at 6.49.58 PM.png Screenshot 2024-12-05 at 6.50.28 PM.png
RandiReyna by Tera Contributor
  • 704 Views
  • 1 replies
  • 0 helpfuls

Add indicator to a control UI Action

Hi all! I've been pondering over the Add UI Action on the related list of Indicators on the Control record. The Add button is by default not visible for some reason on the instance I am working with - the button's condition and functionality are OTB,...

Resolved! Can we install the CRI accelerator to the PDI?

Hi! I wanted to use the CRI accelerator. I installed this application on my PDI.But no citations are installed. I know that some applications have the limitation so these are not fully installed to the PDI.Does this accelerator have the same limitati...

Oshikata1 by Tera Contributor
  • 524 Views
  • 3 replies
  • 0 helpfuls

Smart Assessment Engine

Hello All,How the Control state changes to review from attest when the user submits the smart assessment ?

Modifying a RAM after it is published and assessed

My understanding is that once a RAM is published and has assessments against it the option to return a RAM to draft state is gone. Furthermore, if the RAM isn't in the draft state then you cannot modify the factors associated with it.  Is there a way...

Lane4 by Tera Contributor
  • 785 Views
  • 1 replies
  • 1 helpfuls