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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
  • 424 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
  • 560 Views
  • 7 replies
  • 0 helpfuls

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...

R_Schmidt by Tera Contributor
  • 333 Views
  • 1 replies
  • 0 helpfuls

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 ...

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chandan15 by Tera Contributor
  • 487 Views
  • 2 replies
  • 1 helpfuls

GRC Content packs

Is there a content pack for updating PCI objectives?  If not, how do you update them? thanks

Duplication of Risk Records

I need a solution on how to address Duplicating Risk records.The current build in the background prevents duplicate risks when there is the same combination of Risk Statement and Entity. My use case would be that we have to itemize these across a fle...

Reminder Notification to be sent to approver if he has not approved

Hi all, I have a list type field which will contain two approvers.Now I want to send a reminder notification to the approver who has not approved the form yet.How may I check whether the approver has approved the form or not?What condition do I need ...

Sanel by Tera Expert
  • 2939 Views
  • 9 replies
  • 5 helpfuls

GRC Workbench plugin update

I have tried to update the plugin. however application manager states that this plugin can only be updated as a dependency. But I can not find any dependency in any product.Anyone knows what plugin to update?

Damhoej by Giga Guru
  • 613 Views
  • 3 replies
  • 0 helpfuls