Tiering assessment
Hello,In tiering assessment table record[sn_vdr_risk_asmt_vdr_tiering_assessment] how "tier level" field value is been calculated?  
Forum Posts
Risk's assessment user's response is no longer available
Hi All, I have created few risk assessments on Risk, so once the assessment is created for a particular risk, it will show in the assessment related list. Once the due date on a assessment is past date we cannot see the user's response for that asses...
Add Timeline to Remediation Task overview tab in Audit Workspace
Hello, I'm unable to add a timeline to the overview tab on the remediation task. Is there a workaround or should I just duplicate the page? Need to see a timeline of all milestone created against remediation tasks. Any help is appreciated. Thanks.
Auditor Access for Compliance records
Hello,As part of an internal audit, We would like to give access to auditors only to specific records from controls and indicators. What are the options to avoid giving them access to all GRC records please?Thank you
I want to know the date different from the last P1 created for my branch
Dear Floks., I am looking for an option to create an indicator in the PA module to know the date different from the last P1 created for my branch. Ex: P1 created on 20th May 2024 and no other P1 created until today then, my indicator should let me 23...
Calculate average of a field value
We are working on Crisis Map, where we map accurate location using latitude and longitude value.In some of the records we don't have latitude and longitude value but we are trying to populate it by taking average value of the Impacted area.We have a ...
Resolved! Remove Work Notes from 'Overview' Tab on 'All issues' in Audit Workspace
How do I remove the work notes from UI builder in the Audit workspace? I need to remove it from the issues overview tab. Having difficulty due to page being read-only.
Risk Workspace
Hi Team, do you know how we can associate a risk management type into below drop down field under risk workspace.
Rename risk
Hi. Wondering if it is possible to rename a risk after it has been created and saved. I don't have access to do it. Field is greyed out. Thanks. Carlos
How do I include the number of days past due in a notification?
We are planning to send a notification out when an attestation is past due by 7, 14, 21, ... days.What we would like is the body of the notification to say how many days the attestation is overdue by.Something like "Your attestation is now overdue by...
Homepage theme font issue
I was trying to change the banner header color in a dev/lower environment on Vancouver - I followed the instruction on changing it using custom UX and custom theme property element. However, by adding those the header color did change but the font of...
Resolved! String value behaves like float
Hi All, We have a string field value which I am using BR to auto populate the value.HereI am passing the integrer value, but still it converting it into float value. there is no other active BR or disctionalry atributes.Anyonne ca help me on this to ...
In Risk form, when changing inherent impact value, the Inherent Score always shows 5 - Very High
Hi,In the Risk Form, I am trying to change the Inherent impact / Residual Impact field values, but no matter what I select, the Inherent Score / Residual score shows 5 - Very High.But once I save the risk form, the correct value is displayed for Inhe...
Looking for real-world scenarios - risk assessment info other than aggregation
I've been doing some comparisons between the info available from the Platform UI and from the Risk Workspace and I found a gap - but I'm not sure it is really important in the real world. Would love to hear from customers and partners that are workin...
GRC Content packs
Is there a content pack for updating PCI objectives? If not, how do you update them? thanks
