We have a requirement to set up entity hierarchy i.e., upstream and downstream hierarchies we have 5 levels of processes (in the business process table in CMDB), we are thinking of creating an entity only at Level 5, and hence we are creating an enti...
Hi Team, Is it possible to have aggregation of an entity’s risks based on entity class hierarchy? Lets say we have entity class hierarchy as: Company Business Unit Application Is it possible to understand a Company risk profile based on its downstre...
Hello community,1. Is there any way to add extra columns in pop-up window while adding extra controls in risk assessment?2. Is it possible to change the pop-up window size?
I would like to understand out of box Risk Manangement Workflow based on Role. we are working on Qualitative approach. I am penning down my understanding on Risk Management. Risk is either Created from Risk Statement or it is created manually and i...
What is the concept behind Auditable Units in Audit Management? I am trying to create one, and when I try to add records under the 'Business Units,' 'Department', etc., the records available are the actual records from Business Unit and Department ta...
Hi, Is there any detailed documentation/blogs/posts around the Standardized Information Gathering (SIG) Questionnaire Integration and how an organization can leverage this functionality.Background - We have our own assessment's, that leverage the sub...
Background: Our company implemented GRC in early 2022 and customized the BCM process quite a bit to meet business need. We are currently revising our process in order to revert back to OOTB BCM to help with plugin updates and longevity. Through our ...
Hi there, We are configuring the BCM-application and learning how to use it given our context. I am a bit curious about how other organizations are using the element definitions for some types of resources. A process can be dependent on more resour...
I am testing Advanced Risk Assessment and am trying to understand the reporting side of things, specifically when leveraging object-based reporting. My two main questions for object-based assessments are: 1. Can I relate the RAM or object-based asses...
Hey all. Just wanted to see how the community is using DemoHub. I have a DemoHub instance but don't really utilize it so I'm looking for the strategies that you all employ. The narratives seem unclear to me so even when I did use the DemoHub app, I w...
Currently trying to configure an approval configuration for the Crisis Event table and we want to trigger this against a new state 'Awaiting scoping approval'. The issue that I'm experiencing however is that regardless of the conditions added to the ...
This mind map focuses on the tables within ServiceNow's Business Continuity Management (BCM) suite. This visualization is designed to simplify the long list of tables that are installed with the BCM module, ideally helping folks in the ServiceNow com...
Why we are using Internal assessment and where we can use this in TPRM
Hi Developers, How to add/change the states that are available in overview section of Engagement in workspace-GRC and accordingly sync when the engagement goes through these states?I want to show new states that I have newly created and remove some e...
