What are the cost implications for external auditor role?
What are the cost implications for external auditor role?
Forum Posts
Resolved! How do I remove the Follow button in my form for certain states of my record?
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...
Where to find the code for error message if field is mandatory and we try to save it with empty valu
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...
RCSA OR RISK ASSESSMENT BULK APPROVAL
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
Complete triage ui action button changes
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...
IRM tables and roles
Where can I find the list of IRM tables and their extensions? And IRM role tables?
Resolved! Test plan is not available for Control Testing
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.
BCM dependency update issue
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
Resolved! Child Risk Statements Not Updating Parent's New Risk Appetite and Tolerance
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...
Resolved! Edit Info message for risk appetite in workspace
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?
Need to hide choice list on the field which is under section
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...
Inconsistent Representation of Type of Code for ICT Third-Party Provider
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...
Resolved! Show Multirow Variable set under variables tab
Hi All,I need your help in showing multirow variable set in native view when agent creates a case from backend under variables tab as below Note - This catalog is hidden from the Portal for everyone I am successful in showing the variables under the...
"Bulk update entity class" not working and asking for table to update
I am trying to update the entity class which are empty on the entity, through the OOTB "Bulk update entity Class module". But I am getting the below error, not sure why is it asking me to "First select the table" when I try to add the Filter Conditio...
Resolved! Issue owner vs Remediation task owner validation
We current use SNow with some customization. We use the issues and remediations tasks for our SOX Compliance program. Our set up has the validation where Issue owners and remediation owners can not be the same user. I wonder if that is a custom valid...
