GRC to IRM upgrade efforts
Hi Team,Anybody has done GRC to IRM upgrade?Can you please help me with the effort required to upgrade from GRC to IRM. What all the things to be taken care during the process.
Forum Posts
Vendor Risk is being replaced by 3rd Party Vendor Risk Management?
Good morning/afternoon, I have quick question(QQ) Is vendor risk is being replaced by 3rd party Risk Management for Washington upgrade because functionality shared in the videos are completely different than what we have been using. I would like to k...
Resolved! Can a Control Objective and Control associated with a policy be revised? If so, can you please help me with the procedure?
Can a Control Objective and Control associated with a policy be revised? If so, can you please help me with the procedure? I can understand that a policy can be revised if it is in 'Published' state. But what if a control objective/control needs a re...
how to add vendor risk assessment questionnaire template in assessment instance for 2 instances
how to add vendor risk assessment questionnaire template in assessment instance for 2 instances through fixscript please suggest
Control Effectiveness in Risk Assessment Methodology
Hello Everyone, Has anyone implemented Control Effectiveness for their Risk Assessment methodology using Automated Scripted factors. The requirement in my case is. Suppose a Risk Assessment takes place for a Risk. When the Risk assessment is taking p...
Resolved! How to write a Javascript code in the Dictionary Override of Attribute field
I am trying to write a Javascript code to override 'Attribute' entry in a dictionary for a field. Can someone help me with this please? Based on the user who is accessing a list in a table, the attribute of the field should be changed is my use case....
Adding Add and Remove buttons on Workspace for m2m tables
Hello Guys, I am trying to add Remove and Add buttons on my Related List tab, using Action assignments.I have configured the Action assignment for my m2m table, the button shows up. But when i click on Add button, the list of Cost centers in my case ...
Importing GRC Policy documentation into Policy Management
Hi, our client wants to start leveraging ServiceNow's Policy Management functionality for authoring and hosting. They are currently using another tool and already have a large body of Policies, Standards, etc. that they would like to import into Serv...
Hint on a field on workspace
I want to add a tooltip/Help text/ Hint for (GRC)Engagement's Result field, in workspace. I tried by adding hint in field label and to have that show up for all users in workspace made the property: Show help tips on forms(glide.ui.accessibility.acce...
Risk workspace
We are planning to roll out the Risk workspace to the users. What we have observed is that access to the Risk workspace is controlled by roles like 'sn_risk_workspace.operational_risk_manager' or 'sn_risk_workspace.IT_risk_manager' Both roles contain...
Resolved! Creating risks in GRC
Hello, I am following the GRC training and I find the explanation regarding risk creation quite unclear. How the risks are created? What does it mean we can create risk automatically when we associate entity type with risk statement (but how those r...
Roll back data changes that are done via Datasource import set
I have done data modification in Business Application table via Datasource job Import set. How can I roll back the data changes that are done via Import Set
Default value "Sync with Entity Owner" changed to true in v17.0.2 of GRC: Profiles?
Hello All, I am analyzing a problem of a customer, and I think I might found the problem. It is about the field "sync_with_entity_owner" at the table "sn_grc_item" from application "GRC: Profiles".In Version 16.0.6 of GRC: Profiles Application the de...
Is there any rate Limits for Service Now API's?
Is there any rate Limits for Service Now API's
Resolved! GRC/IRM Content Pack
Hello, I have a question about GRC/IRM Content Packhttps://docs.servicenow.com/bundle/washingtondc-governance-risk-compliance/page/product/grc-common/reference/grc-content-packs.html I want to know if Content pack require a separate subscription to ...