Heat map clicked - page redirection
when heatmap is clicked i need show the specific record.As per requirement, when a user clicked any of the cell in the heatmap, i need to show the record.but currently its not working, how to achieve it
Forum Posts
Resolved! Deleting assessment templates from Assessment workspace
Dear community, It should be a basic functionality but I don't currently find it. I'm looking forward to as part of the clean-up of my developments to deleting some assessment template from the Assessment workspace but I don't find currently the opti...
Integrated Risk Management License Query
Does each entity in the risk register consume 1 license? Does the license gets freed up when the risk related to that entity is in monitoring or retiredWhat is the cost of each license for each entity"sn_risk.user" will this role cost, If it cost How...
Creating New BIA and issues with Business Process table
When creating a new Business Impact Analysis through the Workspace, the product is requiring an entry in the "applies to" field. This is pointing to the cmdb_ci_business_process table. My question is how are entries in the cmdb_ci_business_process ...
IRQs
When we take IRQs, the 'third-party tier' field on the third-party form doesn't get auto-populated. However as far the information on TPRM module is available, the IRQs are more detailed than tiering assessments as they give third-party tier also and...
Resolved! Add Plans UI Action Default Filter
I am looking to edit the Default filter conditions for the "Add Plans" UI Action found on the "Impacts" Related List of Exercises. It currently defaults to only show Approved Plans. I have not been able to find this UI Action anywhere within the sy...
Missing AI Assessment Templates and Risk Methodologies in AI Risk and Compliance Content
Hi everyone,I recently installed AI Control Tower along with the AI Risk and Compliance Content package. According to the documentation, this content should include AI Assessment Templates and AI Risk Assessment Methodologies, but I haven’t been able...
Problem With Issue Management KPI
Hello Everyone, I need help for creating Issue Management KPI's. I do not have any Idea about How to Create KPI's For Issue Progress. I have a on example scenario Can anyone help me out. Metric 8.01 - Issue ProgressStatus: Ready for developmentKey A...
Update Business Process table data on BIA
Hi,I would like to understand if updating in Business Process table dada happens OOTB when BIA data changes as per status or do we need to create business rule or job something to update in business process table like name, description, status, etc. ...
Compliance Workspace Homepage data refresh
Hello community! I am experimenting with the compliance workspace in my PDI and am having trouble finding documentation on the home page configuration. I setup a test authority doc and policy that are visible in the list view, but the homepage data d...
How to set the Audit Engagement to closed state without closing the related issues
Hi Team, We have a requirement that how to close the audit engagement automatically without closing the related issues if any as they(all issues) will be tracked separately. Observed a Business Rule "Auto-close if no issues or tasks" which automatic...
Troubleshooting Guide for IRM / GRC Indicators?
Does anyone know of a decent (and up to date) trouble-shooting guide for Indicators? A document, post, video, anything? I've tried searching without much luck. We have indicators of all types, but specifically looking for Basic and Scripted.
Heatmap Visualization - Event handler in Ui Builder
I have created a heatmap in ui builder .when i clicked a cell in the heatmap, its not redirecting to the record page. this the script i have used/** * @Param {params} params * @Param {api} params.api * @Param {any} params.event * @Param {any} params....
TPRM workshops
Hello All, Can anyone suggest the list of questions to discuss or drive the TPRM workshops for a first time TPRM project implementation?
Digital Resilience Incident Assessment
Currently I am learning the Digital Resilience Incident process, I installed this module on my PDI instance (Yokohama) and noticed, that the questions with "Automated Response" on the Assessment "Regulatory reporting assessment of IT incidents" doesn...
