Hi - apologies if this is the wrong forum - I am a new user.We are looking to upgrade to the Advanced risk module - we had a demo from the re-seller, what they displayed was a 4 x 4 scoring matrix. We use a 5 x 5 matrix - the re-seller said they woul...
Give an example of a situation where ACLs alone were not enough to enforce the security model needed. How did you extend or supplement the controls?
How do you approach securing a custom Service Portal that exposes data from multiple tables with different access rules? What's your strategy for preventing data leakage?
Hi all, we’re looking for inspiration and practical examples of how organizations make citizen development both successful and controlled. We would greatly appreciate any governance approaches you can share, along with your views on the future direct...
I hope this is the right place to come. We have rolled out Strategic Portfolio Managment, and as you know, there are already requests for optimizations and changes. While I am not immersed in the architecture space, I do know that if you start making...
Hi all, we’re looking for inspiration and practical examples of how organizations make citizen development both successful and controlled. We would greatly appreciate any governance approaches you can share, along with your views on the future direct...
In problem task table, there was a field as "Worknotes" , in normal backend table it was acting as "Journal field" which is perfect, but in workspace the same field is acting as "HTML" field, not sure where this configuration was defined?can anyone ...
Hi, I would like to find out which spoke would be best suited for our needs. On our company portal we have a catalog item called "Email Distribution List Request - Access/Create/Modify", where our customers can request to:Create new distribution lis...
How do I put an SLA on all the steps in the issue and exception workflows?
For the Indicator Task (sn_grc_indicator_task), I am creating a Playbook. I want the playbook step to move to the next step (so be set to Complete) only when an attachment is added to the Indicator Task. Since this is not a field, the Playbook procee...
(practical)Use flow designer/background scripts, for if an incident camein, as soon as the incident is created inform a third-party API, the third party looks at the incident andasynchronously responds with either
Hi Everyone,I have a query regarding the control attestation workflow. If a control has an existing open issue and the user sends the control back to Draft and reattests it, and the new attestation response is Not Applicable, will the system treat th...
My device -Windows 11, I am using Outlook (New), my issue is that I used to be able to drag emails straight out of Outlook (Classic) and attach them to tickets in SNOW (Operations environment NOT employee centre) file type = .msg. Looking forward to ...
Good afternoon! I need to create a rule for group control, where specific groups are authorized to assign an incident to other specific groups. What is the best resource I can use for this task?
