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I've been doing some comparisons between the info available from the Platform UI and from the Risk Workspace and I found a gap - but I'm not sure it is really important in the real world. Would love to hear from customers and partners that are workin...
Is there a content pack for updating PCI objectives? If not, how do you update them? thanks
Hello Guys, We have a requirement where when a button is clicked on the Risk workspace, a modal window should open up and user should be able to select multiple users to whom he can send the assessment for. Any help would be appreciated.Thanks in adv...
I need a solution on how to address Duplicating Risk records.The current build in the background prevents duplicate risks when there is the same combination of Risk Statement and Entity. My use case would be that we have to itemize these across a fle...
What is the differences between the compliance score (Policy and compliance) and Risk rating (Advance risk assessment) is booth are same or different if it is different could please give me one proper example .
Please let me know the process to renew SAML single sign on certificate renewal process as it is going to expire soon.Thanks in advance.
Hi all, I have a list type field which will contain two approvers.Now I want to send a reminder notification to the approver who has not approved the form yet.How may I check whether the approver has approved the form or not?What condition do I need ...
1). I have been seeing integration between VRM and IRM what's the use case of it when we are already finding risks in VRM?2) Does VRM risks and IRM risks are different? if so what's the difference of each risk?3) Can any one explain link between them...
Hello folks I have series of questions regarding the assessment I am are trying to configure. The assessment is being configured in the Privacy Management Solution. I am noticing some features are not available or either I am missing something or i...
Using CAM. Create a Boundary, then PackageAnswer Yes to any of the questions on the PIAAdd respondents who already have an sn_IRM role. Send PIA and it works. When I try to add a general user (no fulfiller role) it doesn't add If I try to change name...
Hello community,I might have asked this prior but wanted to rehash this topic.I have a requirement from a client asking me if they could ONE Advanced Risk Assessment against a bunch of entities or entity types. Is this an existing capability of GRC ...
I am not able to find and install the GRC workbench plugin for PDI. Please help to install the GRC workbench plugin
I'm following the documentation for the compliance case state model https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-compliance-... can we create custom states for the compliance case model beyond the predefine...
We are doing a control based risk method. And I was wondering what the key differences are between Control indicators and Risk indicators?
We work on ServiceNow HR TASK where we received Hire to Retire Queries from employee. To have task management governance on resolution that we provide we are looking for ServiceNow HR TASK audit. How do we implement audit management ?