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Resolved! GRC: Risk Assessments

We have risk assessments generated from ServiceNow to our leadership team. However, each entity has 10 different risks which needs to be filled out individually. Is there a way to combine the assessments for specific entity into one single form so it...

List of roles for IRM lite and operator.

Hi All, I am looking for the list of IRM lite operator and full operator, also it would be great if someone explains the difference between these two licenses. Thanks in advance.

Resolved! Control status not applicable

How can a control be marked as 'Not applicable'? The status field is read-only, and I was wondering who and how we mark a control as Not applicable. Thanks

rajeeshraj by Tera Guru
  • 1579 Views
  • 2 replies
  • 0 helpfuls

Roles required to GRC/IRM

I my scenario I've created Policies of type procedures. This is perfectly creating a knowledge article when approved. From the documentation I read that in order to revise the Policy/Procedure, the role must be Compliance User[sn_compliance.user].In ...

Petter-B by Tera Contributor
  • 5287 Views
  • 4 replies
  • 1 helpfuls

reCAPTCHA site keys expiration

Hi there, we are using reCAPTCHA v2 verification in our customer service portal to verify customer when they are performing self-registration. However, I found that the site keys seems to be expiring very often lately (i.e. Every month we need to gen...

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Resolved! Understand License model on BCM lite

Greetings All, We are looking to buy BCM licenses , but I want to understand how BCM lite operator licenses work.I have gone through the official documentation but it does not resolve my query.My query is :when a Disaster plan is executed and tasks a...

report_user role

      Customer question:  "I wanted to reach out and ask if this is something that we would be allowed to do. We want to ensure this doesn’t violate our licensing or contract.   Here’s what we’d like to achieve:   We’d like to give some of our users ...

Derrall by ServiceNow Employee
  • 1530 Views
  • 2 replies
  • 0 helpfuls

Issue Rating

Hi,  What would be the basis when choosing Issue Rating?   

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jajay by Tera Contributor
  • 1403 Views
  • 1 replies
  • 1 helpfuls