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 ...
I created a BIA and imported the primary and related assets to the plan. However, the business unit decided to add a new vendor for the dependency assessment in the BIA. This has been done, but it doesn't come across to the plan. Is there a way to...
Hello folks, Vancouver- Policy and ComplianceI dont see the Indicator Tasks generated. I get the System message that it will take time to generate but still waiting. Please advise. I created the Indicator template in the control objective tab. The...
We are doing control testing and need users to complete assigned attestations. The email that goes out when the attestations are assigned does not include the attestation record number. Also, without spending more money on licensing these control own...
Hi Community,I am trying to find out ways by which Controls (based on Controls Objectives) gets created automatically and being showed under 'Control' related list on Vendor Risk Assessment Form based on the responses submitted by Vendor via Vendor P...
Hi Team, when i am working on a UI builder page Consider i am on epic table list if i click on new button a popup should display just like below snip(Only fields from the epic tables not all) and i should have an option to create those records into t...
Hi Team,We are integrating with Open source API and previously it was working fine but now we are getting below error when transform map runs. Can anyone suggest what i have missed out?Thanks in advance
Hi all,I'm implementing (Business Continuity Management) module and have successfully created:Business Impact Analysis (BIA) record(s)Disaster Recovery Plan (DRP) record(s)While creating DRP I have created number of records for 'Loss Scenarios' and t...
Hi All, When I create an engagement, remediation tasks from other issues under different engagements are populating in each engagement record. My script is below. It's working fine in my PDI but not sure why it's not working correctly in dev instance...
We have a requirement in crisis map, where we have Feed table{sn_fam_feed} in that we have Impacted Area field to fetch latitude and longitude of data of multiple location which are impacted.We have coordinates value with Multiple square brackets in ...
Hello, Please find below my 2 questions concerning a lab in ITSM IMPLEMENTATION: 1- The widget " Add to cart" is not available while requesting an Item in the Employee center. I tried the configuration on service portal > portals but its not working....
Hello, Any examples how the GRC module links to Incident Management?Thanks!
Hello,I see in the IRM documentation that for a policy workflow that :Process Flow: Awaiting ApprovalOnce a policy has been reviewed, it moves on to the next stage. If someone has been assigned to be an Approver, the policy will move on the Awaiting ...
We are developing an attestation form on Vancouver which shall be used through the Portal.I have come across two issues which I find strange: 1. We would like to display additional text to questions or an explanation related to a category.When I add ...
