Dear experts, I would like to add a field which is the inherent risk rating result after the users have completed the risk assessment and the score will be reflected when they create a risk response task in the risk response form. I tried to create a...
Hi Everyone, Is due date the last date you can edit the survey and expiration date is the date wherein you cannot edit the survey? because iamplanning to set the due date (e.g today) and expiration date (tomorrow). Is this a good practice? do you ha...
Hi ,I am planning to test application/plugin "Agent Workspace for HR Case Management" .it paid plugin on personal developer instance. How do I manage to test this application without paying a fee on developer instance, if any?
What are the cost implications for external auditor role?
Dear experts, I would like to remove the FOLLOW button in my control form when the state of the control is Review, I went and check the UI actions related to this record but I dont see the follow button appear. I just managed to remove the update but...
Hi, On risk form if sync with entity owner checkbox is false it makes Owner field mandatory.Now the requirement is if sync with entity owner is false as well as owner is empty. It should show an error message "Owner is mandatory before moving to Asse...
Can we do RCSA bulk approval in IRM? Is it ootb functionality or something to be configured or customizable? How to achieve it? #irm #grc#risk management
Hi ,Below is my requirement,on the issue triage form if source is 'qa_finding' value and Result value is '2'(compliance as new issue) and if user click on complete triage ui action and it needs to check the any open issues are present on the control...
Where can I find the list of IRM tables and their extensions? And IRM role tables?
Test plan is not available for control testing even after linking right enity to Engagement. Also, test plan is not getting auto link with ENG after entity linked.
I have been attempting to update dependencies on a continuity plan, but this process has been stating that is still running after more than 24 hours! This seems very unacceptable. Any ideas on how to actually make this work? #BCM
Hi, When updating our new risk appetite and tolerance on a parent risk statement, I have noticed that the existing child risk statements will not update with the parent's new appetite and tolerance. I noticed that when I create new child risk statem...
In Risk Workspace, we want to edit exiting info msg.By editing the msg it only gets updated for native view, it doesn't update in workspace.Do we have any other solution for this?
function onload(){var value=g_form.getValue('connect');if(value=='6')//6 is the backend value of my connect choice{g_form.removeOption('result', '4');}else{g_form.addOption('result', '4', 'confirmed');}but this code is not working can some one help o...
Description:Hello everyone,I am working in the Vendor Management Workspace with the Digital Resilience Third Party Register to generate the DORA Report. I have noticed that the "Type of Code to identify the ICT Third-Party Provider" is exported incon...
