Why does it not let me create indicator template or indicators?

DineshS
Tera Guru

I am trying to create a new indicator template but it does not let me submit the form. There is no error shown so I am confused. I am logged in as admin, changed application scope to GRC:Risk Management and have assigned GRC admin roles such as sn_compliance.admin to rule out that possibility. Tried entering values under Supporting data, schedule and settings. Am I missing something ?

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5 REPLIES 5

SanjivMeher
Kilo Patron
Kilo Patron

Are you creating it from a control objective or Risk Statement?


Please mark this response as correct or helpful if it assisted you with your question.

No I am creating them directly from Control Indicators -> New

Community Alums
Not applicable

Hi @DineshS ,

As i can see from your screenshot, it's different then OOTB, you have added a new tab called "Basic Criteria", please fill that information.

Also, If you select "Basic" as Method type then , "Supporting data is mandatory:

SandeepDutta_1-1713670625526.png

 

SandeepDutta_0-1713670606388.png

Make sure you add all the below details as well:

SandeepDutta_2-1713670679627.png

 

 

 

DineshS
Tera Guru

I found it ! The date on the schedule should NOT be a past date. It does not give any warnings but once I change the date, it saves !