Hi,Our customer is implementing Policy and Compliance Management and has a use case for grouping control attestations in the workspace in order to complete them in bulk. We followed the article “Grouping assessments for control attestations”, however...
I have configured the smart assessment template and there are several conditionally visible questions on my assessment form. One issue i noticed is, these conditional questions are shown as Skipped ( as shown in the screenshot) when the conditions ar...
Hi everyone,I wanted to know how VTA scoring works in VRM/TPRM. The OOTB questionnaire metric type 'Basic' has different questions and choices. Based upon the user selection the score gets calculated. I wanted to know if there is any script, BR for f...
What is the difference between the Category and Type fields on the Control Objective record, and when should each be used? The client is looking to clearly delineate control objectives across different domains (for example, IT, Enterprise, Privacy, e...
I created a Risk Assessment Project and attempted to complete the assessment using the Grid view. However, after selecting Grid view and clicking Open assessment, the page displays the message “The page you are looking for could not be found.”The sam...
Why do we have Control testing done via audit engagements/ test plans in ServiceNow and not independently via Controls application. Why should 3rd line (Audit) be involved in control testing at all? Appreciate your thoughts/ inputs on this.
Hi Experts,I am facing an issue while configuring Risk Assessment Methodologies (RAMs).Currently, for an Entity Class (e.g., Department), only one RAM can be configured because it is set as the Primary methodology. Due to this configuration, the RAM ...
Under risk workspace, if I open risk event then there is a related list tab "Risk" .there is a declarative action "Add" .If I click on add to add risk then what are the risks available to select as per OOB functionality.
OverviewThe Smart Assessment Engine (SAE) is ServiceNow’s next-gen framework for conducting intelligent, scalable, and automated assessments across modules like GRC, IRM, TPRM, and more. It replaces the classic assessment model with a more flexible, ...
Please see the attached image. I want to download Assessment question in Excel sheet. Trying to find the data in asmt_metric, asmt_metric_category and other related tables but dont see the data or questions. Please help.
Hi, everyone: When I am assigned as a reviewer for a policy document, how am I notified that the document is ready for me to start reviewing it? Or, from the Policy manager's perspective, if I select multiple people from my organization as reviewers...
Hi All, I got below requirements for BCM module , I see the recovery tier logic is inside of BIAScoringUtilBase script include."The formula for Recovery Tier calculation should be adjusted to incorporate Adjusted RTO field value. The new logic shoul...
Hey community,Is it possible to add custom text in the reference informmation tab (Right side when you open a risk assessment in the workspace)? Can I know where this is rendered from? Is it from the associated risk assessment methodology? Let me kno...
Hi Community! , im having the below requirement, to migrathe BIA assestemnts in BCM to smart, Does anyone know which is the righ process I need to follow? "Configure Smart Assessment template for BIA to conduct RTO and RPO assessments. Copy help inst...
Hi, I'm trying to understand the relationship between GRC and Secops. What would be the benefits for companies to implement both as opposed to just one of these modules? Thanks.