Hi, I recently upgraded the GRC: Policy and Compliance Management app to the latest: 22.5.0. In this version, the traditional sn_compliance.reader and grc profile roles like sn_grc.business_user are absent.Instead new roles such as : sn_grc.complianc...
Hi Team, Users with the Compliance Case Manager role were able to select compliance case records and update the fields using the Edit button before the Australia upgrade in the Compliance workspace. After the upgrade, they are unable to see the Edit ...
We need to unpublish a RAM in Advanced Risk. Could you please advise whether it should be moved to Draft or Retired state, and explain the impact of each option on existing assessments, historical data, and future assessments
Hi Team, Could some one explain calculation matrix of Appetite status on risk assessment record? Thanks,Majji
Hi Team,Could you please confirm that the complete licensing configuration for TPRM Standard is:PROD20914 – TPRM BasePROD20917 – TPRM Standard TransactionsPlease also confirm:No additional TPRM module or user licence is required.External vendor respo...
Hi All,Our client is planning for "SGC-INTUNE and SGC-JAMF" discoveries Do we require both discoveries or SGC-INTUNE sufficient?What are the queries we need to ask the client on both the discovery implementations?Any one implemented in the real time ...
Heatmap does not show the Overridden value for the Inherent Risk. The computed score is 9 which is very high but I have override to very low score but heatmap is still showing high
HiHow to learn IRM and does anyone have a roadmap or a diagram that explains the complete IRM architecture ?Thanks
Hi , Can anyone please clarify me what happens if entity becomes inactive what happens to their respective risk and control associated with that entity.?
How do we update the Qualitative Rating Criteria for a published RAM so that it updates the rating calculations for existing Risk assessment instances based on the new criteria.
Hi Community, We are having a requirement that, need to create an assessments on controls table(sn_compliance_control) using smart assessment engine. I have created the templates and questions in the assessment workspace.My query was: How we can add ...
Community PostHi Team,I am new to Privacy Workspace and would appreciate some guidance.I am trying to understand how the Assigned To field is populated in a modal/dialog that opens from Privacy Workspace. Currently, a specific list of users is disp...
Hello Techies,I need some help, I wanted to display an alert message based on some conditions in given below. As a owner/owner delegate,I want an alert message to visible on all associated control definitions mapped to control objective and if those ...
I have noticed this behaviour - Could you please advise why we having this logic in place? If I add a issue in the control and if the issue's field "Control/Risk" is blankthen there is no change to the control statuselsethe control become ineffective...
Could you please help on this?We have a common control which owned by a Function, added reliant entity as "Internet facing application". Assume 100 entities added.Not the Function entity owner (who is attestation respondent) perform attestation and b...