We are doing control testing and need users to complete assigned attestations. The email that goes out when the attestations are assigned does not include the attestation record number. Also, without spending more money on licensing these control own...
Hi Community,I am trying to find out ways by which Controls (based on Controls Objectives) gets created automatically and being showed under 'Control' related list on Vendor Risk Assessment Form based on the responses submitted by Vendor via Vendor P...
Hi Team, when i am working on a UI builder page Consider i am on epic table list if i click on new button a popup should display just like below snip(Only fields from the epic tables not all) and i should have an option to create those records into t...
Hi Team,We are integrating with Open source API and previously it was working fine but now we are getting below error when transform map runs. Can anyone suggest what i have missed out?Thanks in advance
Hi all,I'm implementing (Business Continuity Management) module and have successfully created:Business Impact Analysis (BIA) record(s)Disaster Recovery Plan (DRP) record(s)While creating DRP I have created number of records for 'Loss Scenarios' and t...
Hi All, When I create an engagement, remediation tasks from other issues under different engagements are populating in each engagement record. My script is below. It's working fine in my PDI but not sure why it's not working correctly in dev instance...
We have a requirement in crisis map, where we have Feed table{sn_fam_feed} in that we have Impacted Area field to fetch latitude and longitude of data of multiple location which are impacted.We have coordinates value with Multiple square brackets in ...
Hello, Please find below my 2 questions concerning a lab in ITSM IMPLEMENTATION: 1- The widget " Add to cart" is not available while requesting an Item in the Employee center. I tried the configuration on service portal > portals but its not working....
Hello, Any examples how the GRC module links to Incident Management?Thanks!
Hello,I see in the IRM documentation that for a policy workflow that :Process Flow: Awaiting ApprovalOnce a policy has been reviewed, it moves on to the next stage. If someone has been assigned to be an Approver, the policy will move on the Awaiting ...
We are developing an attestation form on Vancouver which shall be used through the Portal.I have come across two issues which I find strange: 1. We would like to display additional text to questions or an explanation related to a category.When I add ...
Observation :There are 3 filter components as quick filters for user on the page. There is a default Group By column "task_group" is configured on the list component. When any of the above filter component is applied, the Group By is removed and user...
I noticed that some users are able to view the user responses of attestations while few users cannot. I checked the ACLS for UI pages and client scripts as well. I couldn't get a hint that how to allow the other users also to make it visible. Here al...
Hello, We are implementing ESG and are running into the issue of tracking updates to the content accelerators integrated into our environment. How can I actively monitor changes in the citations available from the the content accelerator? ESG release...
Hi folks!I created a GRC Indicator, with method = Script but we're facing problem with the Indicators results.We noticed that this Indicator daily ran for 208 times in Production Instance on Sunday... With that, the PROD instance almost crash. Does a...
