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.
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
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...
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 ...
How do I remove the work notes from UI builder in the Audit workspace? I need to remove it from the issues overview tab. Having difficulty due to page being read-only.
Hi Team, do you know how we can associate a risk management type into below drop down field under risk workspace.
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
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...
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...
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 ...
Hi,In the Risk Form, I am trying to change the Inherent impact / Residual Impact field values, but no matter what I select, the Inherent Score / Residual score shows 5 - Very High.But once I save the risk form, the correct value is displayed for Inhe...
I've been doing some comparisons between the info available from the Platform UI and from the Risk Workspace and I found a gap - but I'm not sure it is really important in the real world. Would love to hear from customers and partners that are workin...
Is there a content pack for updating PCI objectives? If not, how do you update them? thanks
Hello Guys, We have a requirement where when a button is clicked on the Risk workspace, a modal window should open up and user should be able to select multiple users to whom he can send the assessment for. Any help would be appreciated.Thanks in adv...
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...
