GRC - PCI 4.0
We currently have PCI 3.0 citations in our instance. I have been asked to find out when PCI 4.0 will be available from ServiceNow or a vendor. Anyone have an insight?
Forum Posts
Resolved! Maximum Tolerable Period of Disruption in BCM
Hi All, where do you capture the Maximum Tolerable Period of Disruption in BCM? Thank you
Resolved! how to hide a button from specific view
I want to hide 'View Locations' button from a specific viewbut it should be visible in Default view. Can anyone help me to achieve this?
Need to add Engagement in Parent field of Evidence Request.
I have a requirement where on the Engagement Form, there is a related list meant to show all Evidence Requests (EVR records). From what I can tell, I need to add the Engagment number as the parent on the EVR record when it is created. I've tried to a...
Resolved! Unable to delete a custom M2M table in GRC Risk Management scoped application
There is a custom M2M table created by mistake in GRC: Risk Management scope. The M2M definition record in "sys_m2m" table has been deleted, but the table definition in "sys_db_object" table still exists, along with the field definitions and label co...
Add Related List Section to the Entity Types forms
Hi everyone, As part of a requirement, I need to add a related list section which appears when opening a GRC Entity Type. If I want to configure directly on the form, I'm getting the following warning message: Current form layout: Expected result...
Resolved! Risk workspace: how to configure OOB filter under Risk Respose Task tab?
Hi, I'm configuring Risk Workspace. I can't find where to configure values to Risk Response task tab filter. This can be found under Risk record. I'd like to change active = false to all users, so also closed Risk Response tasks could be found under ...
Resolved! Not able to publish Automated Scripted Factor
When trying yo publish the Automated Scripted Factor , then getting the Error :" Script validation failed with the error: Not a number. "This is my code below :/*************************************************************************************/ ...
Inherit and residual risk scores calculation
Hello, I am trying to understand how IRM calculates the inherit and residual scores after a risk assessment has been completed. If I look at my dashboard (residual or inherit) it will tell me for example that there are x number of risks with a High s...
Resolved! Confidentiality Configuration is not working for Policy table
Hi All, I was trying out the Confidentiality configuration functionality in GRC. It is working for the OOB tables for which confidentiality is already configured(for the records that gets created when confidentiality property is enabled.). But when ...
Third Party Contact related question within GRC/TPRM
Hi, Is it possible to add same third party contact across subsidiaries within vendor hierarchy?For Eg, Org A has 2 subsidiaries - Org B and Org C. Is it possible to have vendor contact created in Org A and also assign them to Org B?
Resolved! Vendor Contacts login with Account Recovery enabled
Is it possible to allow vendor contacts (third-party contacts) to login using local authentication in an instance with Account Recovery enabled? When enabled, Account Recovery prevents local logins except for configured Account Recovery users. This ...
Published RAM was moved to Draft and all Risk Assessments were deleted
Hi all,I carelessly moved a already published RAM to draft again, because there was a strange behavior of the manual factors.As a consequence all Risk Assessments (sn_risk_advanced_risk_assessment_instance) of this RAM are deleted.Is there any chance...
"sn_grc.business_user_lite" not able to edit the issue form
The GRC Business User Lite(sn_grc.business_user_lite) cannot update the below fields on Issue form(sn_grc_issue) after he creates an Issue- Assignemnt Group - Assigned to- Name - Description If we change the ACLs to give write access for this fields ...
After adding RAM to Risk Statement the Risk is not performing as expected.
Hi All, After adding the RAM to my Risk statement and then performing the Risk Assessment, it is not taking those assessments which I've created in RAM. It is performing based on the other RAM created by OOTB. Please help in finding the route cause a...