Hello All, Could use some guidance. I have a field "Authorizing Official" with the CAM role sn_irm_cont_auth.authorization_official. I have another field ''Co-Authorizing Official'' and I need to be able to select the remaining users in the same gro...
Hi All, I have a requirement to replace impact and likelihood values with the new values for the Risk scoring calculation.What happens to the existing records with the older values, will that also gets updated? If not, is there is a way to update the...
Hello Team,Please can anyone let me know, if we can create two tabs on the workspace home page which consists of two different tabs in which tab has one page and other tab has other home page with different reports Thanks in advance Thank youPrajwal
Hi, I have a question related acknowledgement campaign in policy.If a acknowledgement campaign is created what does the user see, do they see everything related to the policy or just the acknowledgement campaign piece? Thanks!
I'm try to change Vendor Risk Assessment form vendor field reference to list. after i submit this form below error provided. "Unique Key violation detected by database ((conn=371272) Duplicate entry 'f36a9759db0e4854d91dae661b961955' for key 'PRIMARY...
A team member was working on related assets in her Plan and accidentally deleted the entire Plan. We attempted to restore it and were successful in recovering the Plan record (sn_bcp_plan), but the related assets (sn_bcp_plan_asset) did not restored....
I have a roadmap or product feature question: Will there be any new intake workflows for Risk Statements and Control Objectives any time in the near future? We have use cases where users would like to add new Risk Statements and Control Objectives. E...
Is there a method to select/de-select “related assets” categories in BCPs? We have use cases where users want a cleaner BCP UI and report. Currently the related assets categories appear cluttered when they are displayed. Users can add assets and the ...
Hi Team, I am two variables, Products and CapabilitiesHere My requirement is only those capabilities should be visible who has parent=product that you have chosen in above variable.Here is the example I have chosen product as "3AS_3DS Server"then onl...
Hi Team, Why Simple type reference qualifier is not available for List Collector Variable in record producer, I just want to add some filters to the the data based on the field
Hi All, In BCM or BIA is there a way where I can mention during a disaster how many resource I would need to bring this service back/up and for how long do I need this resource? Thanks,Uma
Have you applied the question to questionnaire logic for document request templates? Any tips are welcome.
Is it possible to import/send data from a PowerApps custom application into a Privacy Assessment or Processing Activity. I've read somewhere that using a Microsoft premium connector to the GRC can be used. But I also have been told that not all data ...
How is it measured in Subscription Management - I am wondering why it is a capacity type of license. Can anyone enlighten me here. ?
How can I trigger due diligence workflow and create inherent risk questionnaires for a third party if engagements are not used?
