Audit Activity Walkthrough
Hi everyone, How can I automatically create one walkthrough per entity in scope in an engagement?
Forum Posts
Resolved! Risk Management: How to handle risks which are not applicable?
Hello, we are currently working on implementing the GRC plugin in our organisation, specifically the risk management module. Part of our plan is to apply generic risk templates (defined as risk frameworks + statements) to entities, thus generating ri...
After adding RAM to Risk Statement the Risk is not performing as expected.
Hi All, After adding the RAM to my Risk statement and then performing the Risk Assessment, it is not taking those assessments which I've created in RAM. It is performing based on the other RAM created by OOTB. Please help in finding the route cause a...
Extended use of The IRM Privacy management module.
I want to utilize the Privacy management module also to include company restricted data like i.e. OT data.Anyone who has exercised this user case?
'Request Approval' state
Hi, The Fieldwork state is now at 100% complete, The next state would be is the Request Approval. Can we move it to Request Approval state and have it approved even though the are still open Audit Issues remaining?
Follow up state
Hi, When the state is in Follow up, it will automatically be in Closed state once all issues and tasks are closed complete right?
Assessment and Assessment Question on Reporting
Hello I am having an reporting issue that I hope someone can help me with. I have created and Assessment Metric based on the "sn_grc_profile" table to issue assessments against entities. When I issue an assessment, the assessment instance does not ...
Maintaining entity relationships in IRM
How are the relationships between entities maintained in IRM?Do you import them or build them directly in Servicenow as needed without another source system
AutoPopulate Project manager tagged to project
I want to auto populate project manager tagged to particular project. When Project manager is selected a choice field should have all the list of project tagged to that project manager.
Resolved! How to fetch delivery manager of selected project?
I have created record producer. where, I am fetching projects which are tagged to 'Project Manager' in 'Project' variable below the Project manager variable.(Multiple projects are assigned to project manager)The requirement is,if project manager sele...
Anyone uploaded/ imported GRC Issues from excel template into ServiceNow
I want to upload issues related to security to ServiceNow GRC issue management module , any suggestions regarding this activity , i have prepared an excel template Need to understand how we can take care of planned start date , end date, confirmed da...
Entire IRM module was down.
I hope you're doing well, guys. I have an incident with a customer where the entire MRI module went down, but came back on after a day.The customer wants to know what caused the problem. I have no idea where to start investigating.Could you give me a...
Audit Workspace. How to filter data visualization by Issue Classification?
Hi, I'm trying to do a simple filtering for Audit Workspace's Data Visualization which indicates open issues. Once again I find something that seems to make no sense in Ui builder - or then I'm not understanding something.I have open issues in sn_grc...
Recovery Task task ids
When I am creating a new recovery task in a plan, I am receiving an error of "provide unique task id for the plan". Values must be numeric, and I am attempting to start with 1, but it doesn't like this. Is recovery task numbering unique to each pla...
Audit Workspace. How to filter what data is shown in Timeline component?
Hi, I'm configuring Audit Workspace. What's the best way to filter what data is shown on OOB Timeline component in homepage of Audience Workspace?I have configured variations for different user groups / owning organizations and I'd like to add filter...
