I want to enable login only through SSO and restrict login from side door and login.do.
I want to enable login only through SSO and restrict login from side door and login.do.
Forum Posts
How to populate 2 values of a list collector field on another table
Hi Team,Thank you in advance!I have a requirement which is for reporting purpose, we have one report on Policy Exception table and there is a list collector type field on this form which shows name of the control objectives on the report however user...
Show Edit button on Attached Knowledge related list on Service Operation Workspace
Hello, We have a requirement to enable 'Edit' button on SOW for 'Attached Knowledge' related list which is referring to m2m table for incident and problem module. We already enabled New/Edit button on native UI but these buttons not showing on SOW vi...
Workspace for GRC Business User Lite
Hi, We'd like to create a 1st line user workspace for GRC views & tasks, like: My Entities, My Controls, My Attestations, My Risks, My Issues, etc. However, the OoB workspaces are only for Compliance Managers. Why is there no Workspace for 1st line u...
Adding a button to knowledge article ui page
how can I create a button on knowledge article Ui page, same as flag article button.Note: I don't want an Ui action on knowledge article. Actually, my requirement is when we open a knowledge article form a link will be available as view article if we...
The Inherent ALE and Residual ALE value is different in native UI and Workspace
In case of a quantitative type inherent assessment, the Inherent ALE (calculated based on a script ), it's value is different in native UI than the one in the Workspace. The one in Native UI is the correct one, according to the calculation in the scr...
How to measure Control Compliance with Third Party Risk Assessment?
Hi All, I am looking for ssome teps to drive control compliance using thirdparty risk assessment. I want to know what are the process inorder to mark control compliant or non compliant based on third party risk assessment. . I have tried mapping c...
Remove the Priority field wherever on the Issue form in the Audit workspace
Hi Everyone,I want to remove the Priority field wherever on the Issue form in the workspace.Priority in activity log, list view, Highlighted Details and Issue Summary (top of record).Thanks.List view: Priority should not come in the list
Resolved! Evidence document location
Hello, In Vancouver, 1. Could somone tell me which table stores the Evidence collected from the Control Attestation? And if this table can be made visible in the navigation panel or other place? 2. Is there another GRC Soluton to considere to store E...
How to remove the "Edit" button from the m2m table in servicenow
How to remove the "Edit" button from the m2m table in ServiceNowWhen same thing is opened in new tab then, "edit" button is gone...Requirement: I need to remove the "Edit" button from the related list...Thanks & RegardsUtsav
Onbefore Transform map not updating the record, only inserting even though matches with theCondition
Following is my field mapfollowing is onbefore scripthere I am checking if entity and current_ram combination exits, if yes then update the record.I am mapping ram with the expected ramif combination does not exits then create new recordfor referenc...
Resolved! Recurring Evidence Requests for Audit Documentation
Hello, My internal GRC Audit team needs to perform semi-annual audits and we need a way to make these requests recurring or to re-initiate the request. Here are some details on our use case: - Need to collect user access lists for each application- u...
GRC
Hello all,I have to know how I make Qualitative appetite and Qualitative tolerance fields mandatory in risk statement table.I have tried client scripts also and Ui policy the field mandatory is read-only. Actually, when I open the dictionary entry fo...
Resolved! Display Assignment group and group email id of Tasks on widget on service portal
Hi Friends, I have a requirement to display all the Tasks Assignment group and group email id's under RITM which state is not closed or cancelled on Service portal widgets, can any one help and provide the script of this requirement. Thanks ,
Risk and Control relationship getting auto-delete
Hi All,I am facing issue in linking Controls with the risk. Every time I attach Risk with the control, the relationship gets auto-delete the next day. These are the steps I follow-1. Add the entity in the control objective2. Add the Control objectiv...