Resolved! Trigger Daily Notification if renewal date is expired
Hi, Please provide the relevant code so that schedule job can be run daily if renewal date is expired.Do let me know in case of any query. Thanks
Forum Posts
Email Script (To print dynamic days through Email notification)
Hi, I have created a below script however when I am triggering notification it is showing days like that in format 14141415. Could you please let me know what is the specific issue because of which it is showing like this. Name of the email script :-...
Resolved! CC Recipients in Email Script Triggered via Notification
I have created this email script to add the recipients in cc however it is working for custodian l4 name which is a reference field but not working for reviewers (which is list collector type) and another field u_corp_cert which is also a reference f...
BCM Workspace not showing data
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...
Entity based access - Plugin
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.
Creation of new custom assessment type in Advanced Risk Assessment
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...
Has anyone looked at aligning frameworks - Cyber and IT
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...
Resolved! Exception for Multiple Configuration Compliance Remediation Task
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...
Resolved! Business Continuity Plan as PDF - Language Support
Can the system generate Business Continuity Plan as PDF in languages other than English
How to hide this - I would like to change the computed score Inherent and Control Assessments
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
Unable to Publish Policy
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...
Provide Comments field mandatory in workspace and renamed the field in inherent & control assessmen
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...
Resolved! I want to show the 'New'UI Actionon Risk Mitigation Tasks,Risk AvoidanceTasks to 'Admin' users
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
Make Risk Assessment Approver Rejection Comment Mandatory
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.
Declarative Action Challenge
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...
