Hi Team,I have a requirement to add a new status, Partially Compliant, to the existing GRC Attestation options (Compliant and Non-Compliant).When a user selects Partially Compliant during the attestation process, I need the following updates to happe...
I am trying to edit list of entities which should show up when clicked on 'Risk assessment' in Regulatory Alert record in compliance workspace. Could anyone help me on how to do it, please ?I am unable find the event which declarative action 'Risk As...
Hello Community, I have a requirement to automatically create an Issue when a Control Attestation is completed with a non-compliant status.I created an After Update Business Rule, which works in my PDI but not in my Dev instance.Could anyone please h...
Hi,I have requirement to add some status and make configuration weightage accordingly. can anyone explain on this.Where in ServiceNow GRC/Policy Compliance do we configure the scoring weight for the Compliant/ Non Compliant/ Partially Compliant statu...
The built-in scheduled Indicator automation is not behaving as documented for Australia. ServiceNow Australia GRC scheduled Manual Indicators are not automatically generating Indicator Tasks when their Next run date is reached. Manual Execute success...
Hi,On the OOTB sn_risk_m2m_risk_control table, users with both sn_risk.manager and sn_compliance.manager cannot add an existing Risk to a Control.The table-level create ACL passes:sn_risk_m2m_risk_control/create = trueHowever, the reference field che...
I recently upgraded my PDI to Australia and am attempting to install the latest IRM version, but there is a blocked dependancy that has several nested children that are also blocked. Will we be able to test the latest GRC products in the PDI or is t...
Hi Team, We have a requirement to add "By state" option for Overdue issues chart in Issues overview page within Audit workspace. I have created a component as shown below. Added state item below to show it in the choices. Also, updated the relevant ...
I have a set of findings I would like to import into GRC IRM from Microsoft Secure Score. Has any ever done this before? If yes, which table did you use to import the findings to (issues, risks, risk register) ?
Hello Community,I have a small issue, how to implement proper solution on BCM OOTB module.I would like implement functionality in that way, when I chose value form first question (main question) ex. 0-4 then for the rest of lists will be available on...
Hi All,I am encountering the below error when opening the Entity types related list on a Risk Statement record in ServiceNow Compliance Workspace.Could someone please help me understand how to investigate and troubleshoot this issue? want to know wha...
I want to restrict due date filed on control attestation form that is new filed and put a validation when user submit the form it will check the date enter is 1 year from the date of creation if is under one year it allow to submit the form otherwise...
I am trying to create widgets and custom filters directly within the Audit Workspace. The widgets are displaying and populating data correctly; however, I am facing an issue with data binding.When I change the values in the custom filters, the widget...
For GRC Issue records, when a user adds one or more Risk Statements, the related Control Objectives should be automatically added to the Issue based on the predefined relationship between Risk Statements and Control Objectives.
Hi Folks, In TPRM module through record prducer i'm attaching many attachments vai attachment variable and once request getting submitted our async insert BR will execute and moved the attachment from parent table to child table record. As result all...
