Just wondering if anyone has used adding a new criticality custom choice field in the asmt_metric table? I'm planning to add new custom field in the asmt_metric table to determine the scores. I'm familiar with weight field, but that will not work for...
The "Next," "Exit," and "Save" buttons are not responding when clicked in vendor assesment portal, svdp portal. when an vendor is answering the questions in vendor assesment portal, vendor is not able to move forward, when click on Next, Save, button...
Hi GRC users, We have vendors who are submitting their questionnaire responses. We would like to know if there's a way to generate a report based on their responses. For example, I have questionnaires with choice & string data type fields and I can r...
In a RITM the 1st task is created based upon the request type choices the assignment group is given. When it is closed completed and second task is created. It has to be assigned to the assignment group of 1st task in the workflow.
Hi Team, I hope this message finds you well. We have a unique requirement in our TPRM process, and I'm exploring the possibility of building a custom functionality to streamline the assessment workflow. Here's an outline of the proposed solution:Asse...
Two related issues we're having with the latest TPRM solution and viewing responses of returned vendor assessments: 1) From the Due Diligence Request, we can see the assessments returned from the vendor. However, when we click 'View Responses' (we h...
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Requesting to provide access to CORE portal
We have a requirement to calculate the Risk rating for a vendor using the formula below Calculate the Inherent risk ratingCalculate the Vendor risk ratingBased on the inherent and vendor risk rating and the number of vendor issues, use a lookup matri...
Hi All, Does anybody know how to revert the customized Vendor Management Workspace to OOB version?I have Vendor Management Workspace enabled and made lot of customizations to it, I wanted to revert the workspace to OOB version.Can somebody help to ac...
Hi Team, I have requirement where i need to create the two VRA records and the vra record will be created when i clicked on the Create VRA UI Action . as of now when i am clicking on the UI Action Only one VRA record is creating and i need to cre...
Hi All,I have filed X and its a check box fileds . I need check whether the x is checked or not using the Br . How can i check whether its checked or not and if its checked then my i have some script to excute. Please let me know how can i check w...
I am having a field ABC in a form where the field type is list and referring to table MNC. In the same form I have related list as "Relations" where it is referring to the same ABC table. I want the values provided in ABC field should populate the sa...
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