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Resolved! UCF and Custom Control Objectives

Hi Team, Just curious, if I have been maintaining my own Control Objectives and now want to use UCF, is there any conflicts of keeping both? Pros and cons?

MehernoshA by Giga Guru
  • 1843 Views
  • 5 replies
  • 3 helpfuls

"i" icon configuration

Hello! Still new to the application and need your help. Where can we edit the contents when clicking the "i" icon? 

TriciaMayC_0-1743105005688.png
Momiji by Tera Contributor
  • 819 Views
  • 3 replies
  • 0 helpfuls

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...

jwalk_yota by Tera Expert
  • 1425 Views
  • 3 replies
  • 0 helpfuls

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...

David347 by Tera Contributor
  • 2452 Views
  • 10 replies
  • 4 helpfuls

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...

carlosgaspa by Tera Contributor
  • 4117 Views
  • 4 replies
  • 3 helpfuls

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 ...

MEZ1 by Tera Contributor
  • 1420 Views
  • 7 replies
  • 0 helpfuls