Hi ServiceNow Experts,Need your valuable inputs on the below requirement and its feasibility in ServiceNow:Requirement -Client wants to design questionnaires which can vary from one audience to another and doesn't follow any Standard Template. The Qu...
I have created an approver group for GRC Digital Resilience Incident Reporting (DRIR) application with roles of "sn_dri_inc_rptg.digital_resilience_incident_user" and "sn_oper_res.user". The approvers need to have Read only access to the DRIR case,...
I created a Control Attestation Template using Smart Assessments. Initially, I was able to create attestations without any issues. However, after accidentally physically deleting the Control Attestation Template, attestations with the newly created C...
We have started hearing about Workflow Data Fabric as a way to use external data for analysis in the platform without having to copy the data into the platform itself, our current approach. Has anyone experimented with WDF when it comes to GRC and co...
Hello Team,We would like to understand how collaboration is expected to be achieved in Classic Control Attestations within ServiceNow GRC/IRM. Specifically, we would like your guidance on:* Whether Classic Attestations natively support collaborative ...
Hi everyone,I’m facing an issue with the Risk Assessment Scheduler and would appreciate some guidance.I need to move an entity from one Risk Assessment Scheduler to another. Currently, an entity can only be associated with one scheduler at a time, so...
As part of our Third-Party Risk assessments we do a full SOC2 Type2 Report review. As part of that review we are required (by our upper management) to obtain attestations from vendor contract owners that any Complementary User Entity Controls (CUECs)...
Is it possible to modiffy the inherent and residual assessment scoring criteria after the RAM is published? I am not making changes to the factors, just want to change the qualitative scoring criteria.
Hello Experts, We are currently working no 'Risk Management' Application in GRC Universe. When user selects 'Accept' as the Response on the Risk Register, then an "Acceptance Risk Response Task" is generated. This task has a field called "Acceptance ...
We can leverage the migration tool from the Smart assessment engine to migrate the Classic questionnaire templates and metric categories to Smart questionnaire templates and sections.I want to know if there is a way for us to migrate the Classic asse...
Hi Dev, I want to download the attachment directly by clicking the bia.docx link as shown below. right now the record is getting open as per 2nd image.So can some one help me to know how can i download the attachment by directly clicking from list vi...
Hello Team, There is a scenario, where Smart Assessment and Legacy assessment have a different set of contents, hence user wanted when he/she will click on "Generate PDF" button then if it is Legacy assessment then it should give different content an...
Hello experts,I’m setting up Entity-Based Access in GRC and running into a weird issue. I’ve done the following so far:Installed the Entity-Based Access pluginEnabled the property: sn_grc_ent_access.enable_entity_based_accessCreated an Entity Acces...
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...
Hello, Unable to find backend configuration for attached filter. This filter is visible to all user and users are unable to remove the filter.Could you please help me like where i can see the backend configuration for this as i need to remove this fi...
