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...
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 ...
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?
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 ...
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...
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 ...
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...
Hi, When the state is in Follow up, it will automatically be in Closed state once all issues and tasks are closed complete right?
Hello I am having an reporting issue that I hope someone can help me with. I have created and Assessment Metric based on the "sn_grc_profile" table to issue assessments against entities. When I issue an assessment, the assessment instance does not ...
How are the relationships between entities maintained in IRM?Do you import them or build them directly in Servicenow as needed without another source system
I want to auto populate project manager tagged to particular project. When Project manager is selected a choice field should have all the list of project tagged to that project manager.
Hi all, I have configured the assessment columns in " asmt_assessment_instance " table, its working fine in classic UI but its not reflecting on the Workspace. In classic View Those columns are not reflecting in Risk workspace Thanks,Chitra.D
They specifically need to see Location/Manager information
Hello, by default, when engagement is awaiting approval, it goes to either reject or approve. Afterward, it moves to complete/close if there are no remaining tasks. However, I want to automatically move the engagement to closed even if there are open...
Hi all, Once again I'm having some issues with configuring what columns are shown in desired places in Risk Workspace. - So, I open Risk Workspace- I go to list view- I choose Risk frameworks - I open any Risk Framework record entity types tab and cl...
