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I've input wrong information in GRC. Can I edit?
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GRC Module - License Model
We are new to GRC module (IRM) so we have purchased around 10 licenses to be provided to the Sr. Team. But we do have users who just reads only risk records (does not perform any action other than read only). What would be the best approach or best p...
Regulatory Change Management – Version history of updated GRC records
As part of RCM process, action tasks are created to potentially update GRC records (authority documents, citations, control objectives, etc.). What is the best way to track versions/history of updates made to these records as a result of the regulato...
Re-score vendor questionnaire response
Hi TPRM experts Vendor risk management (VRM)/Third-Party Risk Management question:is it possible to “re-score” an assessment that has already been reviewed after refreshing the questionnaire/risk scoring configuration?#vendorRisk#TPRM
Autopulate issue manager based off entity type
Hi I have a requirement on the issue table (sn_grc_issue) to autopopulate the issue_manager field to user X if issue_source= indicator failure and the entity referenced in the profile field has entity type (sn_grc_m2m_profile_profile_type) Y. On th...
Default settings in the Workspace.
When we open Risk/ Compliance Workspace is there any setting where the customer can open the 'Details' related list instead of 'Overview' related list after opening any form form the list.Also can we set default view in the Workspace? Please refer th...
UI Action List field type does not work in workspace
Hello community,I’m encountering an issue with a UI Action List field type, the (OOTB) field "Take attestation" (see details below) is not functioning as expected in Workspace.Details of the field:Table: Assessment Instance [asmt_assessment_instance]...
Copy Previous Year Assessments responses to Current year assessments
I have a requirement to copy previous year assessment responses to current year assessments if the 'Risk' being assessed is same using UI action 'Copy Assessment', so if the user clicks the button it should copy the previous year responses.UI action ...
Where can I find the relevant settings for ‘suggestion for xx’ icon ？
Where can I find the relevant settings for this icon?And what should I do if I want to add this feature to the Assignment group as well?
Difference between normal risk management and vendor/third party risk management??
Can't we do third-party risk management using Policy and compliance management and normal risk management ? is that mean tprm is for third parties and normal risk management is always internal or inside organisation? what makes difference between the...
I am getting this error message in enagagement form.
Hi all,I am getting this error message on engagement form whenever I am filling fieldwork actual start. Please let me know what I am doing wrong and help me through this. The message is: "Fieldwork planned start should be before Fieldwork planned end...
Resolved! Issue with Computed inherent risk
Hello Everyone!! I would like to ask if anyone knows what's wrong. I will explain. We created our own assessment methodology, it was working fine but later after a language change of the Ratings it's not showing the text value (Very low, low, medi...
Connecting ServiceNow and Archer
Is it possible to link incident information from ServiceNow to Archer?Please let us know if you know how to do this and if it is suitable or not.
load Data
I have upload issue by use template when upload finished the description not appear it blank.
How OOTB Data certification Attestation notifications are triggered?
Hi Team, How OOTB Data certification Attestation notifications are triggered?These are the notifications:CMDB Attestation Task Send to AdminCMDB Attestation Task CompletedCMDB Attestation Task Reassign To User Also I want to configure notification to...
