I though this might be interesting to this group. The week before K26 an AI Agent deleted the production DB for Pocket OS. The news went viral but no one really got into the details so I asked the founder to show me his screen and walk us through wh...
Hi, We are planning to housekeep risk register. Currently only admin has the right to delete risk record. can risk user, risk manager or risk admin role able to delete risk record? currently we could not find delete or edit button. RegardsCBP
Hello community,I am using Control Indicators, and I've encountered an issue where some Indicator Tasks are created directly in the Cancelled state.The tasks are being generated by the OOTB scheduled job:GRC Indicator Nightly Run → new IndicatorEngi...
Dear All,Need help to trigger approval on the risk event record.Currently, Risk Events has Response Templates where approvals can be configured based on entity and event type. However, I have a requirement to trigger two-level approvals for all risk ...
Hello,I have a question about ootb behaviour connected to the setting "Duration (number of days)" when creating RTO assessment template for BIA. It sets Due date in the card of the assessment (panel on the right).What is supposed to happen if not com...
Hi all! Our instances were recently upgraded to Australia and we are in the process of migrating our dashboards to Platform Analytics. All dashboards were migrated successfully with one exception. I haven't been able to fix it and was hoping someone ...
Hi Experts, I'm working on Third-Party Risk Management (TPRM) and trying to better understand the behavior of the Smart Assessment Engine after assessment scoring is completed. I have configured the scoring logic for my assessments and can see the ca...
Hi Everyone, I have a requirement. I have configured a custom relationship(sys_relationship) in the incident related list Name: CommunicationsApplies to table: IncidentQueries from table: Email(function refineQuery(current, parent) { current.ad...
Hi can some one help on your suggestion there is field called users which is list collector and Entities field (List Collector), Based on the selected Entities, the Users field should display/populate only the users who are already assigned for those...
Risk identification workflow ServiceNow , how to disable step for below i need only information gathering: Inherent Risk AssessmentRisk MappingControl MappingCompliance Mapping
Trying to load Risk Statements from the AI Risk and Compliance content pack but have none appearing despite all control objectives being selected in the prior step. Replicated in PDI and organizational environment:
Hi Team,I have created a catalog item with two variables:Entities (List Collector)Users Removal (List Collector)Requirement:Based on the selected entities and users, the selected users should be removed from the respective Entity Stakeholder records ...
Automations in Smart Assessment EngineServiceNow has provided multiple automation features out of the box with which we can perform complex operations. Below are the key automation optionsAutomate ResponseConditional Visibility and Required configura...
Hello Community,I am trying to do risk assessments via RAM( risk assessment methodology) in advance risk.After completing risk assessments (inheritance, control, target..) I moved to Response task step. When I check risk response tasks (Accept, miti...
The primary purpose of the attestation service in India is to verify the authenticity of documents so they are legally accepted in India and abroad. It confirms that certificates such as educational, personal, or commercial documents are genuine and...
