Hello Team,In Policy and compliance module, I was creating a new control but it is taking owner from the entity (profile) field and restricting me to modify it. It is making entity owner to the owner of the control, however sometimes we don't want th...
I have recently started to conduct all my risk assessments in Risk Workspace due to its intuitive functionality. However, i want to add more fields to list more information in it. The classic view gave me the freedom to configure form design and layo...
i already query indicator task table and filter incomplete records using an email script and the records are mentioned in the email as a table. I want the same queried records be attached as an excel file in the same email that is triggered using an ...
Hi all,I'm glad to join the community,Could any one suggest on the career path in GRC with Servicenow,Thanks
Hi Developers, How to auto set the type of evidence request same as that of its engagement type from where the evidence req us being created in audit workspace -GRC. Where exactly we have to do the configuration?Options:1.I can use the client script ...
current GRC is aligned to any specific framework and controls?
Hi ,I am working on GRC: Crisis Map as i have installed plugin in my pdi but map is not visible to me.Please refer below screenshot.
If I try to uninstall the plugins related to an application and reinstall them again to check if the customizations that I had done in the application (say risk management application) such as ui policy , client scripts and field creation relabel etc...
Hello all.Please, I cannot see third part risk management in my plug in. How can I go about this.Thanks.Valentine
Hi, We are trying to move into the new TPRM functionality that ServiceNow had introduced in Vancouver - Due Diligence request process. My questions is mainly around the the Workflow for Due Diligence request - In our current process, the Third Party ...
Hello, I am setting up a DEMO instance with Manufacturing Process Manager in ServiceNow and I thought it would be a good idea to integrate that as well with Advanced Risk Assessment Module. I went through the Advanced Risk Assessment for Implementers...
We have configured an email_client on the Risk Workspace for sending email from a Risk Response task.For the appropriate tables the email_client is added and the Compose email action is available in the more actions menu on the Risk Workspace as exp...
i need script to assign any random user from vendor table to engagement table
Hi, I have a requirement, We have two catalogs on same page BCM And CMP.Users from BCM group can not see CMP Catalog and Users from CMP group can not see BCM Catalog.Now I want to hide widgets, sharing below screenshot for your reference. If in the ...
Hi, I have a requirement to download the Audit report on Engagement record in Word format and PDF format. When the Audit Engagement record moved from awaiting approval to followup state, we get a 'Generate Report' button. On click of Generate report ...
