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Risk Assessments using Import Sets

I have a Risk Register with over 3500 records and I have configured a Risk Assessment Methodology for these records. These records include values of Impact, Likelihood and Control Effectiveness which I configured according to a certain matrix. How ca...

Calculate CIA rating for a Business Service

How can I calculate CIA rating for a Business Service based on the Risk Assessment.I need to use the GRC out of the box assessment Risk Assesment and calculate a CIA - confidentiality, integrity, availability score for one of the Business services. H...

Resolved! how to hide a button from specific view

I want to hide 'View Locations' button  from a specific viewbut it should be visible in Default view. Can anyone help me to achieve this?

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Mehar Naaz by Tera Contributor
  • 882 Views
  • 6 replies
  • 2 helpfuls

Need to add Engagement in Parent field of Evidence Request.

I have a requirement where on the Engagement Form, there is a related list meant to show all Evidence Requests (EVR records). From what I can tell, I need to add the Engagment number as the parent on the EVR record when it is created. I've tried to a...

Getting Error in Widget

I have a code am working on where i want users with a specific role should be able to view the records in the query below. it seems to be working but its throwing the error in the screen shot. Here is the code var gr = new GlideRecord('x_verw2_ac_fac...

Michael48 by Tera Contributor
  • 673 Views
  • 11 replies
  • 0 helpfuls

Add Related List Section to the Entity Types forms

Hi everyone,  As part of a requirement, I need to add a related list section which appears when opening a GRC Entity Type. If I want to configure directly on the form, I'm getting the following warning message:  Current form layout:   Expected result...

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mmihnea by Tera Contributor
  • 818 Views
  • 8 replies
  • 2 helpfuls