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...
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 ...
Hi There,Can anyone help me to find out if any ootb ATF scripts are available of Third Party Risk Management (TPRM) module in servicenow?
Hello experts,This is regarding third party risk management .......I would like to know if we can dynamically select categories on ISR questionnaire based on the vendor type selected for company record...All suggestions are welcome here, Thank you
Hi community, I want to add items in the OOB Header Menu of the Employee Portal. However, when adding Menu Items in the related List of the Widget, they seem to be added on the main navigation. They are linked as in the screenshot below. As you can s...
Hello ServiceNow GRC Community,As a newcomer to ServiceNow GRC, I've been exploring the modules such as Policies, Risks, Controls, Issues, Policy Exceptions, Remediation Tasks, and Audits. While I've grasped the basic lifecycle stages of these compon...
Currently I am working on the GRC feature 'Policy authoring and redlining in Compliance Workspace' which requires O365 integration. I have completed the below steps so far Have integration Hub entitlements Installed Compliance Workspace Installed Mi...
Hi all, I'm configuring Audit Workspace, but this question is similar to every workspace. For example I open Audit Workpace, check all engagements from list view. I can see that there is OOB "Select all" checkbox next to name. When I click it all eng...
In current IRM setup, Entity owner is global across the board which we can understand from reporting perspective. However, Control objective owners are tied to the entity owners by default which is not common across industry. To explain more see bel...
Hello,I'm currently working on audit management module and some concepts are confusing :1.What is the use case for creating an auditable unit and what the different with scoping an entity? 2.What is the difference between test template and test plan?...
Audit requirement that both BIA's and Plans be produced with previous versions. We have elected to make a copy, pull in the attributes and create a relationship but this is not the most user friendly experience on BCM version control. Has anyone d...