When we respond the risk by selecting "mitigation", a mitigation task will be generated.While working on the mitigation task, risk manager is not able to attach the control to the risk.
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 ...
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...
Hello experts, I am getting below errors in console of a browser on click of 'Lets get started' button of Risk Assessment. This issue is only for users with a role: 'sn_risk.user' and 'sn_risk.manager'. I don't have the same issue for 'admin' users. ...
Hi All, I have a requirement to enable both quantitative and qualitative fields on the scoring section on the risk form, but I am not able to populate both the fields. Any suggestions ? Thanks,CD
Hi team, I have a two variables in MRVS (From_country & to_country) to_country variable is changes i need to fetch the of both variables values. it is possible? for this thing i written below script ar vk = g_form.getValue('country_names'); var mu...
Hey All,I have been stuck with a problem for a few days now and have decided to reach out to the community for some guidance. Here it is:In the Issues form (sn_grc_issue), I created two Reference fields:1. u_entity: Entity table - sn_grc_profile. 2. ...
Greetings,Iam trying to set up Crisis in my PDI instance. but i am getting the error as 'This page can't load Google Maps correctly.' I have also set the system property value to true, but that didn't solve the issue. Can anyone please help me with t...
Greetings, I'm currently getting an error when trying to create a new email from the "Emails" related list in the Compliance Workspace. I am able to view the Emails tab and the list of emails sent, but when I click "New" I receive this error and a bl...
I have a requirement about Risk Assessment Methodology (RAM). When configuring Manual Factors for RAM, along with the valid choices for each Manual Factors, business wants one more choice "N/A - Exclude from risk calculation", which will exclude the ...
HI All, We have a requirement to auto update 'Inherent impact' , 'Inherent likelihood' , 'Residual impact' and 'Residual likelihood' values based on OOB risk assessment results on sn_risk_risk table Conditions are it should pick maximum priority se...
HelloIn a BCM plan we would like to manage contributor with groups instead of user.Actualy we cannot add groups in contributor field only users.Each member of the Admin group will be able to participate and contribute to the development of the plan.M...
Here the compliance score was calculating based on that entity related control but remaining controls were not included in scoring Can someone help me on this??
As per requirement, I have created a Risk assessment methodology with all four assessments Inherent, control, residual, and target. Here residual and target are using same factors as that of inherent assessment. Now, since given matrix (PFA image) ca...
Greetings,I have a specific question on 'Policy Exception' workflow: When policy exception is requested (& approved) for control record then that control is considered 'exempt' for given period and it keeps the control in 'Compliant' state. Q: With ...
