GRC forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

Upload of excel document to ServiceNow GRC

Hi, I would like to know how I can upload an excel table to ServiceNow GRC with the following columns: risk category, risk framework, risk statement, related control objective and control. Is there a way to upload this table so you do not have to ent...

Christian95 by Tera Contributor
  • 298 Views
  • 1 replies
  • 0 helpfuls

Issue Rating

Hi,  What would be the basis when choosing Issue Rating?   

jajay_0-1699859640370.png
jajay by Tera Contributor
  • 782 Views
  • 1 replies
  • 1 helpfuls

Modifying base script includes in the system

All, I am needing help to modify the OOTB assessment questions for a BIA. I believe I have found where to do this but need some help.... So OOTB the questions are all prefaced with "What is disruption duration of ". I found inside of the CategoryImpa...

Recovery task removal

I have some recovery tasks defined that I would like to remove. From the Workspace view, when I select a task to remove, I click the remove button, and receive the message "Not able to delete 1 record(s)".  What roles or rights are needed to be able ...

Importing formatted data into HTML field from Excel import

Hi Team,  I am trying to import data from excel to policy table. We have data for policy text as formatted data , example there are multiple bullet points and paragraphs. When this is imported to servicenow everything is clubbed. Can anyone let me kn...

Audit Task

Hi,  I'm having trouble with the Audit Engagement, As you can see the Fieldwork Planned start date is 2023-09-12 which is supposed to be 2023-08-25. Hence, we're receiving error like "Planned start date of control test must be on or after Fieldwork p...

jajay_0-1699337944449.png