Hello Team, I have a catalog item having a check box variable called inactive users. If the variable is true, only inactive users should be available to select on the requested for variable. otherwise active users should be available to select on the...
Hi everyone, Could someone clarify the Risk and Compliance Tab in the UI Builder under Page Collections? We have multiple instances with the AICT plugin, but one instance is missing this tab. Are the Risk and Compliance Tabs created manually, or migh...
Hello All,We have activated the "Advanced RISK Assessment" for Risk assessment,Client expecting to rename the labels of "Response tasks" like "Avoid, Accept, Transfer, Mitigate" according to the client requirements, Is it possible to Rename them?Wher...
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.
We have a custom UI action "Revert to Assess" in Authorize state of a change request. We have got a requirement to make it visible in Scheduled state as well. We are able to go back to Assess state but approvals are not disassociated. The approval re...
Hi all, Hoping somebody can guide me through this. I am using smart assessments and trying to initiate a Risk Identification for some of my entities. I created a smart assessment with the assessment target Entity. I created a Risk Identification Conf...
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.?
