Resolved! Is OOTB ATF scripts available for Third party risk management module of GRC?
Hi There,Can anyone help me to find out if any ootb ATF scripts are available of Third Party Risk Management (TPRM) module in servicenow?
Forum Posts
Resolved! Select categories based on vendor type
Hello experts,This is regarding third party risk management .......I would like to know if we can dynamically select categories on ISR questionnaire based on the vendor type selected for company record...All suggestions are welcome here, Thank you
OnChange script error for Readonly color coded field
Hi, On the audit Engagement record, for result field to set the colour code I have written OnChange Client Script. The Color code is set as per selected dropdown options. But the issue is when the result field becomes readonly it showing the followin...
Resolved! Adding items to Employee Center Header Menu
Hi community, I want to add items in the OOB Header Menu of the Employee Portal. However, when adding Menu Items in the related List of the Widget, they seem to be added on the main navigation. They are linked as in the screenshot below. As you can s...
Script Include error
I have marked this script include "PopulateOnsiteFacilityLocation" as INACTIVE, then also I see this error. Can anyone tell how can this error be solved.
O365 onedrive intergration using integration hub spoke with Policy text Redlining feature
Hi All, Connection is established between O365 and SNOW but I'm unable to upload document using connect existing document present in Policy text related tab in workspace . Please let me know if what steps I'm missing to achieve the sync bet SNOW and ...
Custom field for task is not updating if we use turnstile and roll back to in workflow
Hi Team,I am using turnstile and rollback to in workflow. Workflows are retriggered and task is also reopened, state field is updating but the custom field is not updating in task. How we can achieve this.
Default Folder Location: GRC
Hi All,How to auto- populate default folder location as GRC while creating document in complaince workspace.Is any configuration change is required?Thank you!
Hello ServiceNow GRC Community
As a newcomer to ServiceNow GRC, I've been exploring the modules such as Policies, Risks, Controls, Issues, Policy Exceptions, Remediation Tasks, and Audits. While I've grasped the basic lifecycle stages of these components in the out-of-the-box (OOB...
ServiceNow GRC tables life cycles
Hello ServiceNow GRC Community,As a newcomer to ServiceNow GRC, I've been exploring the modules such as Policies, Risks, Controls, Issues, Policy Exceptions, Remediation Tasks, and Audits. While I've grasped the basic lifecycle stages of these compon...
GRC | How risk is impacting control posture
Hi folks - Trying to understand - how risk and control are linked. For example - let's say a risk is evaluated and a mitigating control is added, still the residual risk remains the high it doesn't change why?.Secondly, when a control is moved from ...
ACL:s working unlogically in the sn_risk_risk -table.
Hi! Has any of you encountered the following problem with the acl:s in the sn_risk_risk -table? When a user who has no valid role tries to access the table using the command sn_risk_risk.list in the application navigator, the expected prompt appears:...
Couldn't create / connect existing document from OneDrive to ServiceNow - Policy and O365 integration
Currently I am working on the GRC feature 'Policy authoring and redlining in Compliance Workspace' which requires O365 integration. I have completed the below steps so far Have integration Hub entitlements Installed Compliance Workspace Installed Mi...
Recovery time objective in Business Impact Analysis is less than 48 hours
I have a requirement:-In Business Impact Analysis(BIA) form there is a field "Recovery Time Objective(RTO)" , if RTO value less than 48hrs, BIA to go for approval to XYZ team. A mail to be triggered to XYZ team for approval.Team can approve / reject...
Resolved! How to add "Select all" option in Workspace related list
Hi all, I'm configuring Audit Workspace, but this question is similar to every workspace. For example I open Audit Workpace, check all engagements from list view. I can see that there is OOB "Select all" checkbox next to name. When I click it all eng...
