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Resolved! Modify panel in Compliance workspace

Dear community,  In the Compliance Workspace, once you open a Smart Attestation, you have the screen below. as you can see in the red box, there is some details associated the the Control related to that Smart attestation.  I would like to modify thi...

joaojunior_0-1731647139096.png
joaojunior by Tera Contributor
  • 515 Views
  • 2 replies
  • 1 helpfuls

Migrate VRM to TPRM

Hello We are migrating Vendor Risk Management to TPRM, we would like to know how to relate existing in-progress 'Engagements' to the new Due Diligene Request record? Any help is appreciated. Thanks

rajeeshraj by Tera Guru
  • 655 Views
  • 1 replies
  • 2 helpfuls

TPRM update from VRM

Hi all,  I have to upgrade from VRM to TPRM, a custom process has been created on VRM and is already in use, I would like to know if the upgrade may involve any risk or issue, both with regards to OOTB and custom modifications

Resolved! Security constraints prevent access to requested page

Hi, we have a user when selecting the "Risks - My Assessments" module the following error is displayed: "Security constraints prevent access to requested page". No changes were done on the instance in terms of development or implementations. The issu...

Nabilah by Tera Contributor
  • 2597 Views
  • 3 replies
  • 0 helpfuls

Policy implementation tracker

Hi Everyone,I'm looking for recommendations on how to track the implementation of specific requirements from policy or standard.I've digitized policy / standard reviews and approvals through IRM and I would like to soon start triggering  policy ackno...

kwiatolini by Tera Contributor
  • 447 Views
  • 1 replies
  • 0 helpfuls

How to configure Risk Criteria

We are planning to implement our own Risk Matrix as shown in picture, but in Risk criteria table "Maximum value" are required fields. As we use qualitative and do not care about currency values, how do we configure Risk Criteria to work for our matri...