Hi Friends,We are trying to set up the Advanced Risk Assessment where the customer wants to assess each control on 2 factors say Design and Operating Effectiveness.But current OOB ServiceNow solution only provide ability to assess entire control envi...
Hey, I know we can generate indicator for Risk record by assigning indicator template to Risk statement. But my question is to create indicator directly on Risk record? Is there any impacts of it ?
What is the purpose and advantage/disadvantage of using the 'Applies to record' option on the entity record?
trying to create groups and owners to assign task to how do i follow up after i sent task for assessment or approval .most times i cant find the files afterwards
What are some of the key automation capabilities that ServiceNow GRC provides in order to help improve process execution and efficiency? I see for example a couple automation capabilities include:Auto Scheduled Risk AssessmentsAutogenerated issues b...
Hi Team, We are trying to set up Advanced Risk Assessment where customer asked to display some additional fields on the Inherent Assessment section. Current OOB layout does not have any dedicated field for Impact and it has only the calculated impact...
In the ServiceNow Regulatory Change Management, What is the difference between the Regulatory Alert and Source Document Alert?Are they related? And should one workflow be performed before another?
Question:when I answer "Question 1: Level of Connectivity" by selecting the response "Direct Connectivity to to Banner Systems and Network"Then the Score of the Vendor Tiering Assessment will reach a score of "54" if not already scored high enough D...
Hi, We just recently updated to new version of GRC in Snow, I noticed this is something new under test template in audit tasks. Can anyone tell me what it's purpose?
Hi Everyone, I have a requirement where I need to show the field message based on field value changes but the message contain a link which not possible in field message but client wants below that field only is there any alternate way to achieve the ...
I have created a scripted indicator to look at Test Results relating to a specific server class. The supporting data field should show all in scope Test Results but for some reason the option to look through all of the results is grayed out and only ...
Dear all,Is there way we can associate the Entity types with Control objectives so that the automation does not start for a specific category of Entity types to create respective controls / Risks, whereas the Automation of Risk / Control creation can...
Hi, We received an email saying the audit task for CTR0020246 has expired. Is it due to the state being closed complete?
Hello - have a question on the Product Documentation below with VRM/TPRM. Question: If I were to build out what's highlighted, do I need to be on Vancouver? It's a little confusing that its under the Vancouver section, and if that means has to wait f...
Hi, I've updated a test template but it doesn't reflect on Audit Tasks. The template on Audit Tasks is still the old version not the updated one. Has anyone encountered this? Thank you!
