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Resolved! Audit Management Module

Hello,I'm currently working on audit management module and some concepts are confusing :1.What is the use case for creating an auditable unit and what the different with scoping an entity? 2.What is the difference between test template and test plan?...

jaikellaila by Tera Contributor
  • 1654 Views
  • 1 replies
  • 1 helpfuls

Set Highest Designation

Hello All,I would like to know if user has selected multiple values for metric in asmt_assessment_question table then, our requirement is to select highest designation which is again a new metric in the same questionnaire....currently my code is sele...

BCM BIA & Plan Versioning

Audit requirement that both BIA's and Plans be produced with previous versions.  We have elected to make a copy, pull in the attributes and create a relationship but this is not the most user friendly experience on BCM version control.   Has anyone d...

Resolved! Remove radio button from Risk workspace

We got a requirement where we have to remove below radio buttons for Control assessment and Residual assessment.How can i remove these radio buttons from workspace.I am new in workspace.  

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Community Alums by Community Alums  
  • 492 Views
  • 2 replies
  • 0 helpfuls

Cobit 2019

Apart from sheets df 1 - df 10, which other sheets must be filled in or changed in the toolkit?What is the actual use of df1-map and others?

Risk Assessment Scope Approval

Hello,  We had a customer provide a requirement in which they want to review and approve the scope of a risk assessment and all the responses after the completion of all the assessments.   Essentially they want a way to show an entity owner signing o...

GRC - Risk manager unable to see buttons for mitigation task

Our scenario is that our compliance team has created a Risk and it is owned by a standard GRC user. The assessment was taken and the response was set to mitigation. A mitigation task opened as expected and the GRC user who is assigned to the task wro...

Screenshot 2024-01-23 at 4.36.31 PM.png
mday by Tera Contributor
  • 1221 Views
  • 5 replies
  • 0 helpfuls

Resolved! Test Templates Vs Test Plans

HiWhat is the difference between a test template and test plan? Looking at the system architecture the test templates are linked to the control objective which in turn than links to the test plan when generating a control test. What is the reason for...

Scribe80 by Giga Contributor
  • 3035 Views
  • 5 replies
  • 6 helpfuls