Resolved! Remove approval levels from risk response tasks.
Hi, When sending a risk acceptance to the approval state, approval tasks are generated and sent to the requesters managers. Is this something that can be turned off? If so, how? Thanks.
Forum Posts
Control Test Issue
Hi, May I know what's your best approach when it comes to control test issue.
Does CAM implentation needs Entity Framework?
We already have Risk application set up with Entity framework. Now, the ask is to add NIST RMF and as per documentation, CAM is the application to implement NIST RMF. However, it does have Authorization boundaries instead on Entities and therefore it...
Is there any way we can provide access to GRC remediation task without consuming the IRM licenses
Is there any way we can provide access to GRC remediation task without consuming the IRM licenses. We have created a widget widget called my remediation tasks on the service portal and we see that users without the IRM licenses are getting an error m...
Resolved! Assign Control to Owning Group Instead of Owner
We would like to use "Owning Group" instead of owner in the Control record for Attestations. However, if a Control is in "Draft" State and you try to update the Control without an owner, you get the following error: " "The following mandatory fields ...
Resolved! What is the hirerachy of OMT Tables in ServiceNow?
What is the hirerachy of OMT Tables in ServiceNow?I need hierarchy for order creation (TMF622 Payload)
Unable to change the "Accessible from" to public in script include.
Could anyone give me a clarification of below error. Why I am unable to change the "Accessible from" to All application scope?
PIA Assessment Questionnaire
Hi there,I have one task in the Assessment Template Table(asmt_metric)How to add sub-options inside the main option in the Privacy Impact Assessment Template Questionnaire for Privacy Management? Thanks in advance.
Unable to see New button on control test list in compliance Workspace as System Administrator
Hi Everyone, I need your help in displaying New button on Control tests list in Compliance workspace for sys admins. I tried to check the "admin overrides" for creation, but still it is not showing up. Regards,Kiran
Resolved! GRC BCM Lite Operator and Full Operator roles and access
Hi All, Need to know the basics of the BCM Lite Operator and Full Operator. What is the difference between the two?Also, the roles and access that are associated with both the BCM Lite Operator and Full Operator. Any help would be highly appreciated....
Change filter criteria in Workspace
Hi, Where does one navigate to change conditions for filters used for related lists in workspace? As illustrated in the screen below, when navigating to indicator results within the engagement record the filters are not editable. Thanks. ...
GRC: Continuous Authorization and Monitoring vs Risk
Hi Folks... Continuous Authorization and Monitoring application aims at NIST RMF. How does this fit into existing 1) Risk application 2) Policy and Compliance application? In the past using NIST RMF accelerator, imported control objectives were tied ...
Managing Issue: Moving from New to Analyze
In PDI instance: newly created issue, and available buttons are Discuss, Follow, Update, and Delete. Regardless of which user is impersonated, I am not seeing any other buttons. How is issue moved from New to Analyze to Respond? All fields are filled...
Resolved! Types of Audit Task
Hi, Can someone distinguish the following types of audit task? Just to better utilize the audit management. Activity Control TestInterviewWalkthrough Thank you!
Smoother Control Re-Attestation
Greetings to all,I find myself confronted with a business requirement regarding the re-attestation of compliant controls. The business has expressed some frustration over the need to re-attest controls on an annual basis, especially when they are con...
