Hi, I have imported data through excel to plan table and now BCM workspace is not showing up any records(Criss Events, Business Impact Analysis, Planning & Exercises) in DEV Instance which is working prior, I am attaching the pictures from DEV and T...
Hi I am interested in learning more about Entity based access, but in my personal developer instance I am unable to find the plugin to install.Can anyone assist as searching for Entity based access fails. I am on Yoko patch 5.
Hi,We have a requirement to create custom assessment type similar to Inherent, Residual and Target assessment. Where we could create questionnaires and calculations based on max of the value selected.Can anyone of you please suggest creation of a new...
Q. how we can do multiple cross-framework references in GRC? Our Risk manager would like to link control objectives to both Cybersecurity and IT Frameworks so they can be cross-referenced. Currently OOB an objective can only link to one parent and SN...
Hi Team, We have a few items which are flagged under the Compliance Configuration for the same failure. I would like to request a GRC: Policy Exception for the multiple Remediation Tasks. Is this something that is possible or needs special Configur...
Can the system generate Business Continuity Plan as PDF in languages other than English
Override computed score option from Risk Workspace is not available when I complete the Inherent and Control Assessments, below i want to hide how to do this implementI would like to change the computed score
Hi All,I'm currently facing an issue where a user is unable to publish a policy to a Knowledge Base. When attempting to publish, the following errors are displayed:"Could not create knowledge article""You do not have access to contribute to this know...
I am not allowed to move to from the Inherent Assessment to the Control Assessment, and again from the Control Assessment to the Residual Assessment, without entering text into the "Provide Comments" field in Risk Workspace Additionally, I should se...
I want to show the 'New' UI Action on Risk Mitigation Tasks, Risk Avoidance Tasks to 'Admin' users only in both Workspace and Native UI. howto do pls give me solution
the Comment box that appears in Risk Workspace when a Risk Assessment Approver selects "Reject" is required and does not allow the approver to click Submit until text is entered into the field.
The Risk Identification Playbook has been customized to introduce another step called Control Attestations. The system has a "View Responses" button available on the activity card, which, when selected, shows the completed attestation. By default, th...
Risk manager would like to know how we can align frameworks - Cyber and IT frameworks as one and cross-reference each Q. how can we do multiple cross-framework references in GRC? Currently it is seemingly not possible OoB
Hi Community, There are current options in the GRC Choices field which are no longer relevant to the business needs. I want to remove them from the list so users do not choose these options, but I do not want to impact historical data. I was hoping...
Hello,I have 2 questions about evidence request :- Do you have a step by step procedure to create evidence request with multiple evidence collection details in the same request?- When I try to create an ECD on the same collection type, I have the fol...