Hello All, I need to copy tags using async business rule on the target table from source table is the associated reference field is having tag, it should be copied to the associated target record. I am using below code-written async BR on control te...
Hi,I am new to IRM area. Have basic question on two fields available on 'Issue' (sn_grc_issue) form.Want to know what is difference between 'Priority' and 'Issue rating' fields. Does they fulfill different purpose? Thanks.
Hi All,I need to hide confidential records from one of the grc tables based on user access and group access this would be similar to GRC confidentiality....need to restrict record access I tried with before query business rule but it's not working as...
Hi Friends, I am working on a use case where clients wants to configure multi target indicator. Is it achievable through one indicator configuration or should I go with multiple indicator?So Below example, i have three target levels (B1, B2 and B3) t...
Is there a limit on the number of concurrent Policy Exceptions Requests that can be against a Control Object? I am finding that if there is another active Policy Exception Request against a specific Control Object, another one cannot be opened and/or...
When performing a BIA dependency assessment, for a given dependency, how should one determine what value to specify for the Recovery Time Objective (RTO) and/or Recovery Point Objective(RPO)? The documentation (https://docs.servicenow.com/bundle/utah...
Hi, Whenever we are trying to move BIA (Impact analysis record) in 'Pending for Approval' state by clicking on 'Submit for Approval' button. We are not seeing any record update in 'sn_bia_approval' table.Similarly when Impacy analysis is approve or r...
Hi all!! For BIAs and BCPs, are there any OOB Approval/Review workflows documented that show lifecycles? For example, is there anything OOB that would show/document (allow ) a BIA to go from draft, review, approval, and then back to review when a th...
Hello All,I am using below query BR to copy tags from one table to another, but currently all records from the target table are getting updated I want only the associated record should have the tag copied from source record which has new tag added.Pl...
Is there a way for vendors to easily upload completed assessments from an excel into ServiceNow?
Hi Team, Good Day, May i know how do i change this values , and add a new custom integration here . I know this comming from a ui action and a ui page but where are these values below stored.
Client is sending an email where an Entity name exists on the body of the email & entity associated controls status on the attachment.Now I want to update the controls for which entity name matches as per the email body in ServiceNow. How can we achi...
In the Components installed with Risk Management documentation under Risk User, there may be a typo. In the 2nd paragraph of the description note it switches to "risk reader":"...The risk user can also create risks. The risk user can be assigned risk...
We have a requirement of generating a report once a RIsk IDentification PRocess is completed. The report is a PDF report that contains the details of the Risk Identification Process. The report to retreive data from Risk Identification Process table,...
I'm not able to select newly created auditable units in an engagement scope. Even after I activate them and risk assess them, they are not available for selection. On a side note, I imagine scoping in the auditable unit will bring in all of the entit...
