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Warning and/or Summary before deleting an object with multiple associations
A warning message for users would be helpful for example in a scenario when someone is trying to a "Common Control" that is linked to multiple Sub-processes via multiple Risks. Also, a summary of number and type of objects that will be deleted / o...
The client raised the following problems when assigning role templates:1. The window containing the security domains is too small. Choosing multiple security domains may not be possible because of this. The client would prefer to have the possibil...
Use values in a field on one object as selection values ("dropdown" values) in a field on another object
When we record errors we need to capture the Stock name and Ticker/ID, Security Type, Portfolio in which the error occurred, impacted Portfolio Managers, the person who identified the error (not necessarily a GRC User), the person/people who were ...
Change Way Editable/Required or Visible/Required Field Dependencies with same Controlling Field work
When a particular field has both an “editable” and a “required” field dependency or a "visible" and a "required" field dependency based upon the same Controlling Field, there is some unusual behavior --- once a value in the dependent field is save...
Add additional operators for "Advanced" filters with Filtered List View
Currently when a user selects the "Advanced" filter from a Filtered List View the operators available for Date fields or Dropdown/Multi-Select fields are limited. For Date type fields the operators that currently available are: In the Range, On Th...
There are business scenarios where having the ability to run a pre-screen display trigger / view trigger could be very useful, e.g. to automatically set Domain to 'Internal Audit' if the user is in an Internal audit user group.
Currently it is very difficult to implement control list. As there is no space to show control sample, we can not proceed implementation of creating control library.We have to use excel to do this operation by manually currently.After deciding ris...
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