Risk Statement.
Hi everyone, Thank You for your help!
Forum Posts
TPRM - Assets and CMDB CIs
Hello. When I am in "Vendor Management Workspace" under "Third Parties - All Third Parties", TPRM allows me to add an asset. Instead of adding an asset with the "[Add]" button, how can I link my thousands of assets and configuration items (CIs) fro...
Conducting IT Governance Requirements on SPM Projects in SN
I am an IT Governance Analyst conducting review on SPM IT Projects but struggling with how to capture all of our Required Project Artifacts, Required Validations, and Approvals without heavy customization. Researching/reaching out to see how others ...
Need to find what demo data got enabled when we have installed sn_grc plugin in servicenow and GRC
Hi Team, Greetings for the Day!!! We have encountered an issue, while installing GRC related data we have loaded the Demo data also and it is causing an issue. Is there any way where we can find what demo data we got it into our instance and how can ...
Push Categories dynamically
Hello Everyone,I have received a request of pushing asmt_metric_categories dynamically for sn_vdr_risk_asmt_assessment table...I want the categories on SIG assessment should populate based on user's selection of the categories on the formLet's say us...
Activating the Control Objectives of Policies after Published
We have a client scenario that the policies are created by a 'Governance unit' and then the control objectives of the policies are converted to controls for compliance checking by 'Compliance unit'. As these two activities are handled by two differe...
Resolved! making a field mandatory in a form only
IN 'sn_grc_issue' table, i have made a field 'duration' as mandatory. This should be only mandatory in 'issue' form. the same field is being used in vendor risk issues as well. i don't want this to be mandatory there or any where else. i made the dic...
There are no published risk assessment methodologies with inherent assessment associated
Hi All, I try to create a risk identification i configure the risk identification configuration but only let me set ram if the type its object and not risk, but when i try to add an entity to the risk identification show me this message "There are n...
How to get the label of the choice in scoped application?
Hi Developers, The below script i ran in background script and it works.When i am using the same thing in the scoped application in script include its not working. I am calling this script include from client script. Can someone suggest how to get th...
In attestation designer, for boolean, how to accept both Yes and No as correct answer
When updating an attestation, I added a boolean question. And under Correct Answer I can only select Yes OR No as an acceptable answer. And if someone answers No, it creates an Issue saying that there was an assessment failure. Is there anyway I c...
Export BCP Plan and related lists.
Is it possible to export / create update set which can pull a BCP and it related lists. I'm developing training material, I can't put the BCP in production, so I'm using Test environment, but that environment gets cloned down from production wiping...
Resolved! GRC: Crisis Map - Update dependencies button
Hi Team,We are working on GRC : Crisis Map.In Event table(sn_recovery_event) there is a button "Update dependencies " (you can refer below screenshot) Can anyone please help how this button will work?Where to add dependencies?
Send to event creator field in notifications
in a notification, send to event creator is checked out. 'when to send' is - 'record inserted or updated'. also assigned to person will get the mail. i am updating the record. but mail is only triggered to assigned person not me. why ?will this field...
Notification not triggered to createdby person for an 'issue'
A notification should be triggered to 'created by' person when a record is updated in 'Issue' table. for other fields like control owner or closed by, it works . But it doesn't trigger mail to created by person. i doubt this happens since the create...
