As an analyst I explore the capabilities of the GRC module, particularly the workflow of business continuity plans. I noticed that it is possible to modify the values ​​of an 'approved' plan, which is normal. My question is in two parts: 1- Is it no...
Hi there,I am currently reviewing my company's subscription management module. The IRM entitlement are not tied into any group, nor am I given an option to add/manage group [Have this functionality for ITSM]. Group/User mapping tabs are not visible f...
We are getting request from Risk and Compliance team that they want to create and acknowledgement campaign for a set of policies. Is there a way that they don't need to do it per policy rather can do it for a set of policies in one go. The below docu...
Hello Has anyone integrated Maestro with ServiceNow? Can anyone share documentation to configure the integration?
Go to the ServiceNow instance --> Third Party Risk ManagementOpen Vendor Risk Assessment In Generating Observation State, Go to the bottom, into the Questionnaires related listUse the gear icon and add View Responses, if not already visibleClick on V...
I my scenario I've created Policies of type procedures. This is perfectly creating a knowledge article when approved. From the documentation I read that in order to revise the Policy/Procedure, the role must be Compliance User[sn_compliance.user].In ...
Hi Team,We have Questionnaires(Risk Questionnaires), on questionnaires form we have planned end date field, under that when we click on submit assessment it will generate a survey for users and after completion of that assessment planned end date is ...
Hi there, we are using reCAPTCHA v2 verification in our customer service portal to verify customer when they are performing self-registration. However, I found that the site keys seems to be expiring very often lately (i.e. Every month we need to gen...
Good day! My end-user is asking to limit the visibility of EVENT TASK within the BCM workspace to only members of the assignment group and people with bcm_admin or admin roles. We accomplished this with a business rule, but it had unanticipated resu...
É Muito dificil usar a comunidade? Estou aprendendo agora
Hello, Is anyone here know what are the conditions and body for DOA notification?to be specific for Policy Delegation Rejected & Policy Delegation Due Week and Policy Delegation Approved and lastly Policy Delegation Request
Hi all, I need create a report that show all the hierarchy of entities for example:* Company class has all my entities and have the trier 1* Busines unit class has all my entities and have the trier 2* Area class has all my entities and have the tri...
Hello, Anyone knows where to navigate to translate these fields ?
Hi all, I have one question regarding for SLA. How to attaching the SLA to existing Issue records. the issue records are existing's, but here is the problem was SAL'S are attaching to existing is records but those sla are not breached. why becouse i...
Greetings All, We are looking to buy BCM licenses , but I want to understand how BCM lite operator licenses work.I have gone through the official documentation but it does not resolve my query.My query is :when a Disaster plan is executed and tasks a...
