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Resolved! Compliance Score field Update Delay On Control Objective form

Hi Team, We are demoing Compliance Management Solution for one of the client and we observed that "Compliance Score" on Control Objective form reflects the aggregated compliance score. Whenever a new control instance generated and attested, this scor...

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Resolved! System-Generated Recommendations - Washington DC Update

Hello,  I am currently using a PDI that has the Washington DC release installed. I am trying to figure out how to use the system generated recommendations on Issue records. This new functionality was covered in the release notes under the section Com...

marisaweyga by Tera Contributor
  • 390 Views
  • 1 replies
  • 1 helpfuls

On submit client script

Hi team, Shall I use for loop in on submit client script? I used for loop in in On submit client script for getting MRVS(Multi row variable set) values once I got the MRVS values that values this values I am sending to script include and return I am ...

Resolved! System Generated Recommendations for Issue Remediation Tasks

Hello,  I am trying to put together a demo to show how the system generated recommendations for issue remediation tasks work. I am using a PDI and there is no issue data within it so no recommendations can be generated. How can I load demo data so th...

marisaweyga by Tera Contributor
  • 603 Views
  • 4 replies
  • 3 helpfuls

How to update the duration in SLA

Here they are asking me to update the SLA saying "Update Duration from 14 days to 21 days "; am I suppose to make changes in SLA def and change the duration type as currently is it breach on "due date"and according to statement "Update Duration from ...

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Resolved! Reporting on related list

Hi team, How to report this report: Get all the control objective where entity types are not mapped.In reports we have option to set filters on the related list, but what should be set to get where no /empty records are there. Regards,snehal

Risk Acceptance Sequantial Approvals

Currently, the OOB Risk Acceptance Approvals are triggering parallelly for the selected approvers in the Risk Acceptance Tasks.  We need the approvals to be triggered sequentially and the order also to be decided within the Risk Acceptance Task by Ri...

Resolved! Is it possible to extract records from GRC indicator result?

Hi Community,  I have a scripted control indicator which runs monthly and generates supporting data in the indicator result. Currently, the supporting data is in a list view and shows the 'live record'.This view of the records does not allow for the ...

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Resolved! Indicator template bulk creation + empty fields on Indicator

Hello community,I have a request from the customer to create an Indicator Template for each Control Objective.They have 250 Control Objectives and 14 613 Controls so I decided to go with the Fix Script.It should create 250 Indicator Templates, create...

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Mira1992 by Kilo Sage
  • 628 Views
  • 1 replies
  • 2 helpfuls