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Resolved! [BCM] Amending Dependency section within BIA PDF Template

Hello, I've created additional columns within the Dependencies section for a few elements using the Grid Configuration method.  However, when I generate a PDF of a BIA, these columns are not appearing (only the default ones are).  How do I amend the ...

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Resolved! Remove existing user from Glide List field

Team, I have a requirement to remove particular existing user from glide list field.Table: Entity (sn_grc_profile)field: u_service_manager I have created fix script to remove existing users from the field but not deleting exact user with sysid.I have...

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Reporting for Critical Application Dependency

Our DR manager is looking for a way to get a list of servers that are required for our top 25 applications.  I've looked in APM and BCM and I'm not seeing an easy way to get him this information.  Anyone know how I can get him this info?  I know I co...

Paul Glenn by Tera Contributor
  • 396 Views
  • 1 replies
  • 1 helpfuls

CAM Bulk Import Audit Tasks

I'm currently researching ServiceNow capabilities to compare them to our current RMF processes and haven't been able to find this info on ServiceNow resources. If I've missed it, please let me know. There's a bulk import process to add control attest...

mmaitland by Tera Contributor
  • 249 Views
  • 1 replies
  • 0 helpfuls

side effects to turn on glide.ui.security.allow_codetag

Hey folks, I was wondering if any side effects to turn on glide.ui.security.allow_codetag in Istanbul patch 5 release.     Based on the Audit Compliance recommendations, the default setting on this option is on,   please refer to Search however, none...

georgechen by Kilo Guru
  • 2481 Views
  • 7 replies
  • 3 helpfuls

Risk response task (Advanced Risk) workflow behavior

Hello,In Risk Management application, when a Risk response task (Mitigate / Transfer etc.) is moved to "Review" state all the users who has sn_risk_manager role are receiving notification. But, they can not provide comments or close the Risk response...

External Auditor unable to access Audit Workspace

Hi Community Team,I have a query on the External Auditor [sn_audit.external_auditor] role trying to access Audit Workspace.OOTB the role on Audit Workspace access is sn_audit_ws.auditor and this role contains sn_audit.user as an inherited role, so cl...

Dipin1 by Tera Expert
  • 1122 Views
  • 3 replies
  • 1 helpfuls

Audit Workspace - can I audit without entities?

I am transitioning from fully manual internal audits using Word docs and Excel spreadsheets to the eventual use of ServiceNow's GRC Audit Workspace (and Compliance, Vendor Management, and Risk). I have taken training, but I am not fully understanding...

Resolved! New risk value in Advanced Risk

Hi everyone, I am implementing advanced risk for a customer. The customer wants to ass Inherent Risk / Control Assessment / Residual Risk (pretty classic) but on top of that they want to have another calculated risk value which considers only control...

Audit report template

Hi Everyone, i tried to published Audit report template and I saw these Recommendation and Action Plan which is blank on the report. Where can I write a recommendation and action plan in Audit Engagement  

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