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Risk relevance field and its usage

Hi, I would like to better understand the purpose of the Risk Relevance field on the Risk record, and why it is OOTB hidden when “Inherit from Risk Statement” is set to false.  Does this behavior imply that Risk Relevance is not applicable at the Ris...

Resolved! Model Risk Management Demo Data

Hey hi everyone, While installing the MRM module, I’m not seeing the “Load demo data” option on the installation pop‑up screen. How can I get the demo data in this case?

ManuSai by Tera Contributor
  • 362 Views
  • 4 replies
  • 0 helpfuls

Attestation Respondent - Roles

Hello, We use ServiceNow to conduct an annual audit against our security policies, and primarily use control attestations to track compliance. We have received feedback from our Attestation respondents that it would be ideal to see prior year respons...

Reassign button customization for Smart Assessments

Hi Everyone,I am currently working with Smart Assessments for BCM (Business continuity management) scope, and we have a requirement to customize the Reassign button on the Smart assessment to pull in a filtered list of users only.I am not able to loc...

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Simanta27 by Tera Contributor
  • 1307 Views
  • 11 replies
  • 2 helpfuls

Resolved! GRC IRM Lite Operator and Full Operator roles and access

Hi Experts, Need to know the basics of the IRM Lite Operator and Full Operator. What is the difference between the two?Also the roles and access that are associated with both the IRM Lite Operator and Full Operator. Any help would be highly appreciat...

Deblina Dutt by Tera Contributor
  • 7198 Views
  • 6 replies
  • 7 helpfuls

Audit management state field if any open issues

hi @SANDEEP DUTTA  @Ankur Bawiskar  As per our requirement, engagement records do not require any approval. In OOTB behavior, if there are open issues or tasks, the engagement moves to the Follow Up state. However, when an issue is closed, the engage...

Munny1 by Tera Expert
  • 423 Views
  • 2 replies
  • 0 helpfuls

Section not visible on workspace only

Hi all,I’ve added a new section (sys_ui_section) to a record form for table sn_compliance_policy_exception.The section:exists in sys_ui_sectionis assigned to View = Workspacehas the correct table (sys_name = sn_compliance_policy_exception)is visible ...

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