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 ?
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 > ...
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...
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...
Hi,Can anyone help to find from where "Task" icon is visible on Business continuity workspace ,Crisis map.
Has anyone found a way to import or add HITRUST and associated controls and citations to the ServiceNow GRC environment? Thank you.
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 ...
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...
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...
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 ...
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
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...
I came across this link which explains Expiration date on survey instances.https://support.servicenow.com/kb?id=kb_article_view&sysparm_article=KB0656044#:~:text=The%20value%20of%20%22Expiration%20Date,days%20from%20the%20creation%20date. Though, it ...
I have a Control owner who is responsible for the overall control. (e.g. Do capacity trend analysis on servers) There are multiple manual Type Indicator Tasks linked to this Control. (e.g. Check CPU trends, Check Disk usage trends etc.) Each Indicato...
Hello, When I modify an experience in UI builder, I am able to add components in the left content tree, but the components are not displaying in the body. The way I am testing is to make a change in the UI builder then save it, and go back to the app...
