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GRC inquiry

Merza Lyn
Giga Guru

We receive a requirement in Risk Management.

To add specific persons in the Assessment respondents field in the risk.

MerzaLyn_2-1747818015233.png

 

However, the Assessment respondents field is table: sn_grc_item

MerzaLyn_0-1747817869497.png

 

Also, it has a business to set Assessment respondents to Owner which is created in sn_grc_item.

MerzaLyn_1-1747817954330.png

 

How can I add the 2 persons in the Assessment respondents.

 

1 ACCEPTED SOLUTION

Merza Lyn
Giga Guru

Created separate business rule.

View solution in original post

2 REPLIES 2

RichardT3954094
Tera Expert

Hi Merza,

there is a dedicated IRM/GRC forum where this post will probably get a quicker and better answer.

R

Merza Lyn
Giga Guru

Created separate business rule.