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...
Hi EveryoneCould someone please help me identify the OOB functionality that is causing the Control State to change to Retired when the Control Objectives are moved to the Inactive state?I have been trying hard to find the OOB logic behind this behavi...
On smart assessment, i have one dependant question which shows dropdown choices, when the question meets condition it is showing dropdown choices, user is able to select the choices but the arrow in dropdown shows red blocked symbol, can we remove th...
The starter stories state 'As a BCM Admin...' which seems to signal the BCM Admin should be creating the data in the configuration tables (element definitions, tiers, etc.) in Dev. It does not seem to indicate the Developer. We are NOT modifying any ...
HiCan anyone please explain the backend functioning of the "assessment responses" in the onboarding of an AI asset that automatically maps the risks accordingly and evaluates the risk score and analysis to consider. Like how we map the responses with...
Hi all, If someone is viewing a Risk Event case in the Compliance Workspace and shares the link, the recipient can't open it if they don't have access to Compliance Workspace. Even though it's the same record, they'd normally view it in the Risk Wor...
My clients are interested in configuring the Personal Data Rights plugin for Privacy Management, in large part due to the external facing form that comes with the plug-in. They are on the Zurich release, and according to the product documentation - t...