GRC Workbench Plugin
I am not able to find and install the GRC workbench plugin for PDI. Please help to install the GRC workbench plugin
Forum Posts
Resolved! Custom State Creation for Compliance Case State Model
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...
Difference between a Risk indicator and Control indicator?
We are doing a control based risk method. And I was wondering what the key differences are between Control indicators and Risk indicators?
Can servicenow HR TASK can be audited?
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 ?
Resolved! Is it possible to connect Citations to Risks?
Hello, I am wondering if it is possible / recommended to build a direct relationship between Citations and Risks. I understand that this is different from baseline functionality, which is to use the built-in relationships from Citations > Controls > ...
Why does it not let me create indicator template or indicators?
I am trying to create a new indicator template but it does not let me submit the form. There is no error shown so I am confused. I am logged in as admin, changed application scope to GRC:Risk Management and have assigned GRC admin roles such as sn_co...
Control Assessment Section on Risk Assessment Question on the Form fields
I have a RAM based on an Object (table) I need to be able to add the same functionality like the screen shot to be able to have the Control Assessment Section with the (Control ADD - Remove - Create from Library, etc.) I cannot find the code for this...
Task icon on workspace chrome toolbar
Hi,Can anyone help to find from where "Task" icon is visible on Business continuity workspace ,Crisis map.
Resolved! HITRUST in ServiceNow GRC
Has anyone found a way to import or add HITRUST and associated controls and citations to the ServiceNow GRC environment? Thank you.
Business Continuity Management: Plan
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 ...
Resolved! Pipeline Refresh Error Causes GRC Tasks Page to Hang in the Edge Browser
After a Washington DC Upgrade the GRC Task page hangs in the Edge Browser. An "unable to determine autoflow disable rule" and "dispatching pipeline refresh count in the thousands" is displayed in Edge developer tools. The browser can hang in this sta...
Automated factors in a risk assessment
Hi guys, hope you're all doing great!I'm diving into risk assessment and trying to make the most of automation. I've got Advanced Risk up and running, but I need a hand with something.Here's the deal: I want to use a field's value on the Risk Stateme...
GRC-policy and compliance
Hi all,I want to know how the policy control is changing from non-compliant to complaint.when the policy exception is approved.what is happening in the approve ui action in policy expectation table and how it is changing the status of impact control ...
Move field to header inside workspace
Hi everyone, I need to move one field to the side of the title inside my workspace, I've been looking on the UI builder module but couldn't find much, this is how it should be displayed thanks a lot
How to filter Risk Assessment Methodologies for the populated Entity Class?
hi, I want to filter the Risk Assessment Methodologies options to only display the RAMs on which I have configured the applicable entity classes. Below is the Risk form which shows the Risk Assessment Methodology of the populated entity which is lin...
