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Resolved! Confidentiality on GRC tables

Hi All,I would like to know how to set-up confidentiality for GRC tables other than OOB tables?There are a few tables for which this feature is supported by servicenowWould like to know if there's any other way I can configure the same for other exis...

Utkarsha by Tera Contributor
  • 674 Views
  • 1 replies
  • 1 helpfuls

Document Templates

Hi All,I have a query on the document templates. There is an existing template on the sn_doc_template table. The requirement is to modify the logo image, and in order to do that added an attachment to the template. But user added 2 more images and tr...

Adding a report/dashboard to compliance workspace

We are trying to add couple of reports and/or dashboard to Compliance workspace of GRC, but can't see any way to make it happen (There was a docs link to add reports on SAM workspace but nothing about doing that pn compliance workspace,TIA

Read-only flag on Assessment Metric

I have set the "Read-only" flag on a number of assessment metrics but it has no effect when the assessor is completing the assessment - they can still change the answer.Is it meant to set the answer as read-only to the assessor or am I misunderstandi...

Delegate development and deployment for GRC module

How one GRC group members will develop configurations, developing scripts and to capture in update sets for the GRC module without giving admin access/role. a quick help would be much appreciated. Thank you.

prash4 by Tera Expert
  • 282 Views
  • 1 replies
  • 0 helpfuls

Risk appetie and tolerance

Hi every one,Given the number of entities, how are using the Risk appetite and tolerance? are you defining them at the risk statement and autopopulated at the risk record? What is the goal of the risk appetite at the enity level? Your input is very a...

Noor_Mtl by Tera Contributor
  • 1345 Views
  • 2 replies
  • 2 helpfuls

Need Suggestions

Can we change reference type dictionary override to list type so that we can do multiselect?What would be the best practices to achieve such scenarios.  This is for Issue table and base table is Task.

Shiv15 by Tera Contributor
  • 146 Views
  • 1 replies
  • 0 helpfuls

GRC:Privacy Profiles - Notification Issue

Hi Risk Techies,Just wanted to know do you guys have also faced the issue with OOTB notification on Issue table (sn_grc_issue).Notification : Notify issue confidential usersEvent Name : sn_grc.notify_issue_conf_users When you do the Preview notificat...

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Mapping a Control Objective directly to an Entity (GRC)

Greetings, I have the following questions in regards to relating an Entity directly to a Control Objective Is it possible to bypass mapping a Control Objective to an Entity Type and instead map the Control Objective directly to an Entity?What would b...

Navraj by Tera Contributor
  • 1110 Views
  • 4 replies
  • 0 helpfuls