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Attestation designer -clear dependent field

I'm working with GRC attestation and using the Attestation Designer to manage field visibility. We want the following behavior: when 'Is control Implemented' is selected as 'YES', the 'Is evidence Attached (Boolean Yes/No)' question should become vis...

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jhansi28 by Tera Contributor
  • 265 Views
  • 1 replies
  • 0 helpfuls

Risk Calculation in Advance Risk Management

We are planning to implement Advance Risk Management for one our customer.We need to understand how all the risk calculation happened from back end.Risk calculation for below fields:Inherent Risk/Score,Residual Risk/Score,Aggregate Risk Scores etc. I...

Rakesh11 by Tera Contributor
  • 1364 Views
  • 3 replies
  • 1 helpfuls

Few field's are missing in Risk statement form

Hi Team, In risk statement form (sn_risk_definition) pervious I able to see the assessment (attestation)field after update the form i unable to see the field in form and table but its visible in form layout and form Design . I check the all risk stat...

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Resolved! Mapping risk statements to risk framework

Hi. I have a question regarding mapping risk statements to risk frameworks and aggregation. I have created various level 0, level 1 and level 2 risk statements (parent-child relationships). All level 0 risk statements have been mapped (associated) to...

carlosgaspa by Tera Contributor
  • 763 Views
  • 1 replies
  • 1 helpfuls

Question on Crisis map

Hi All I have few questions on crisis map setup1.while creating alert rule, select 'If Resource Impacted' and 'Optimize Impact Area' checkboxes - what happens during execution of alert rule?  Because once the rule is executed, alerts created says no ...

Tiering assessment

Hello,In tiering assessment table  record[sn_vdr_risk_asmt_vdr_tiering_assessment] how "tier level" field value is been calculated?  

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anvitha ash by Tera Contributor
  • 770 Views
  • 3 replies
  • 0 helpfuls

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...

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Nagashree5 by Tera Contributor
  • 175 Views
  • 1 replies
  • 0 helpfuls

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.

RandiReyna by Tera Contributor
  • 340 Views
  • 1 replies
  • 1 helpfuls

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

jaikellaila by Tera Contributor
  • 486 Views
  • 1 replies
  • 1 helpfuls

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 ...

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Mehar Naaz1 by Tera Contributor
  • 292 Views
  • 1 replies
  • 0 helpfuls

Risk Workspace

Hi Team, do you know how we can associate a risk management type into below drop down field under risk workspace.  

alexq by Tera Contributor
  • 379 Views
  • 2 replies
  • 0 helpfuls

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

carlosgaspa by Tera Contributor
  • 518 Views
  • 7 replies
  • 0 helpfuls