- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
07-19-2024 06:11 AM
Hi Community,
I am having an issue - currently on Washington DC.
I have a Risk Identification Configuration set up for my business application entity class. I have Inherent Assessment checked. I have an approver group set for the inherent assessment
I also have an object-based RAM with the only assessment being an Inherent Risk.
Here's the issue. When creating a new risk identification record, after the information gathering questionnaire is completed, it does not give the option to kick off the inherent assessment. It will only go straight from review to risk mapping.
Here is the kicker. We have a demo instance where this feature is functioning as intended, which is currently on Vancouver. I set up a fresh PDI on Washington DC, moved over that demo RAM and Risk Identification, and am having the same issue as I was having in the original dev instance.
Has anybody else come across this and can provide any guidance?
Thanks!
Solved! Go to Solution.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
07-23-2024 11:51 AM
We figured out the issue. None of the entities were referring to existing records in the business applications. Once these were linked, the process went through as expected.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
07-19-2024 07:58 AM
Hi @TravisOC ,
In the screenshot of the risk identification configuration, I do not see a mapping to the RAM in the related list "Risk identification configuration to RAM mappings".
Can you please check if the RAM is mapped to the RIC ?
Please mark this as helpful if it solves your query.
Regards,
Jai
Regards,
Jai
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
07-23-2024 11:51 AM
We figured out the issue. None of the entities were referring to existing records in the business applications. Once these were linked, the process went through as expected.