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?
Forum Posts
Resolved! How do I introduce a Save as Draft feature in the current risk event form.
Dear experts, I would like a introduce a save as draft stage for my current risk event form, and when save it is still in draft without promping to the "new" state and straight away assigning a task to the user defined in the assign to field. How sho...
How can we create a report showing all the downstream risks and controls from an Entity.
Example of Entity hierarchy: Business Unit - Department - Business Process -> Risk We would like to create a report on the Business Unit level showing all the downstream Risks which can link directly to the Business Unit or indirectly (e.g. Business ...
How to Insert Table of content in Plan Document in BCM
I have created few Template Script to populate my data. Now, I want that data to be inserted in Clickable form in Table of Content. If any one can help, that would be really helpful.
GRC - Operational Resilience - Important Business Service - Service Dependencies
Hello All, How the dependencies are mapped for the service (Important Business Service)? We have scheduled job "Compute Operational Resilience Compliance" which will call the script include "OperationalResilienceComputation" and various functions are...
Updating description of my Risk Statements moves retired risks back to draft
When I went in to update the description of Risk Statements, it moved all retired risks that inherits that risk statement back to draft mode. I don't understand why it did that. Please assist.
"i" icon configuration
Hello! Still new to the application and need your help. Where can we edit the contents when clicking the "i" icon?
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...
