Resolved! Business Continuity Plan as PDF - Language Support
Can the system generate Business Continuity Plan as PDF in languages other than English
Forum Posts
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...
It is possible to align Cyber & IT frameworks and cross reference?
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
Resolved! Modifying the GRC Choices list
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...
Audit Evidence request
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...
Create an issue without linkage with risk or control
Hello,The client is requesting to create issues and action plans without logging/linking to related risks and controls in IRM.Are there other features that can be used? the use case is : as business owner, I would like to log actions related to asset...
Unable to fire a Event from OnComplete transform script
Hello AllI'm trying to fire a event from Oncomplete transform script, but event is not getting triggered when transform is complete. Here is the script: (function runTransformScript(source, map, log, target /*undefined onStart*/ ) { gs.eventQueu...
How to Restrict related only for particular conditions
Hi Can some one please help on thison the Issue form there is one related list Entities currently showing class, description columns client expecting more columns to be add but those columns should be visible only if entity table (on the entity form ...
Issue with GRC Plugin Installation – Modules Not Visible
Hi everyone,I'm currently learning the GRC module on NowLearning and trying to install plugins. I was able to install the plugins by marking the "Load Demo Data" field. After installation, I refreshed the instance and attempted to navigate to modules...
Update Issue record due date to linked policy exception due date
Hello,I have a requirement to auto update Issue record (sn_grc_issue) due date value to linked Policy exception record due date field (sn_compliance_policy_exception). Can you help to fulfill this requirement. Thanks
