Differences between the TPRM & IRM & AUDIT
What is the differences between the TPRM & IRM & Audit Explain in one example.
Forum Posts
Remove Timeline from Overview tab on Remediation Task in Audit Workspace
Hello, I'm unable to add a timeline to the overview tab on the remediation task. Need to see a timeline of all milestone created against remediation tasks. Not sure how to get to the correct page in UI builder and not sure what URL I need to accompl...
Question Test
Testing question posting
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...
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...
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...
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...
Can anyone provide me the roles and responsibilites of IRM?
Ex.Entity owner - role need to be given - responsibilityControl owner - role need to have - responsibility etc.
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?
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 ...
