Hi Folks, I’m wondering if anyone knows if it’s possible to have the questions for a set of risks placed on a single attestation. We have 23 risk statements and each of these statements is a component of risk that applies to each vendor. Our vendors ...
Hi, Is there a way to have multi-level risk assessments auto-generated from different RAMs?In my case, I would like to have two tabs in place of "Assessment Summary". 1st Level Assessment Summary and 2nd Level Assessment Summary. Both the RAMs have...
Hi everyone, How can I automatically create one walkthrough per entity in scope in an engagement?
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...
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...
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?
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?
Hi, When the state is in Follow up, it will automatically be in Closed state once all issues and tasks are closed complete right?
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 ...
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
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.
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...
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...
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...
