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Risk Event > Risk Statement field (Tree Picker not working)

Form : Risk Field : Risk StatementTree Picker documentation : https://docs.servicenow.com/bundle/washingtondc-platform-user-interface/page/use/common-ui-elements/concept/c_TreePicker.html As per documentation, Tree Picker can be enabled for any table...

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Business Continuity Management vs Operational Resilience

Hi ,  I was looking into the definitions of the BCM vs Operational Resilience applications (see below), and I am not able to understand clearly what the difference is between these two apps? When would you use BCM only vs Operational Resilience ? Ple...

VM7 by • Tera Contributor
  • 8136 Views
  • 3 replies
  • 1 helpfuls

Resolved! Authority Doc - Citation - Policy - Control Objective

Hi all,  I the Authority Doc is a summary and reference to external legislation/regulation that breaks down into citations that are smaller parts, that describe in detail specific parts of the Authority Doc, The Policy is an adaptation of the regulat...

dev_K by • Tera Contributor
  • 4375 Views
  • 5 replies
  • 5 helpfuls

How to customer advanced risk assessment "Control Assessment" form?

I have some business requirement to display another control fields in the control assessment form. (OOTB.png) I find the UI Page[advanced_assessment] and I can modify Line 266-277, then I am able to add a new column on the form.( Please refer attache...

ESL by • ServiceNow Employee
  • 1871 Views
  • 3 replies
  • 0 helpfuls

GRC: Business Continuity Planning GeneratePlanPdfUtilBase

Hi community, looking at guidance to understanding this Script Include:   var GeneratePlanPdfUtilBase = Class.create(); GeneratePlanPdfUtilBase.prototype = { initialize: function(planSysId) { this.planTable = 'sn_bcp_plan'; this.p...

BrainPanda by • Tera Contributor
  • 1093 Views
  • 1 replies
  • 0 helpfuls

Study Material for Risk and Compliance Cert

Can someone please help in providing the references for study material ofor CIS - Risk and Compliance certification? I can not find any practice questions on quizlet. I am studying the key modules, but some example questions would help greatly.

breana2014 by • Tera Contributor
  • 3038 Views
  • 2 replies
  • 4 helpfuls

Resolved! ITSM - GRC

Hi,  How GRC and ITSM modules are linked to each other? Any examples?

dev_K by • Tera Contributor
  • 2207 Views
  • 1 replies
  • 1 helpfuls

GRC:Metrics - Cannot see metric section in the Risk workspace

 I have activated both GRC:Metric and Advanced risk application. But I still can't see the "Metrics section" in risk workspace to create new metric definition. Am I missing any steps? Is there any system property I need to update?   #GRC_metrics#GRC#...

HarshTimes by • Kilo Sage
  • 1020 Views
  • 1 replies
  • 0 helpfuls

Resolved! Audit Workspace -- No Previous/Next Arrows

In Classic UI, when you open a list of records and select a record.  The selected record opens and has Up/Down arrows in the upper right corner so you can navigate to previous/next records without having to go back out to the list.  This feature is m...

mdeandrea08 by • Tera Contributor
  • 2124 Views
  • 5 replies
  • 3 helpfuls

Audit Engagement Start Criteria

When setting up an audit engagement, you can specify when the engagement is to start (that is, whether the engagement should start with Scoping, Validation, or Fieldwork.  Once you make that selection and save the record, you can't go back and change...

mdeandrea08 by • Tera Contributor
  • 1274 Views
  • 2 replies
  • 1 helpfuls

Resolved! Configuration of calculations for Risk Event

Hello Community, Is there possible to configure the way that the values from Summary tab in Risk Event (sn_risk_advanced_event) are calculated? (Indirect amount, Rapid recovery amount, Recovered amount etc.) I was looking for any configuration in Sys...

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Policy Exception Extenstion

Hi All, Currently, you cannot request extensions beyond 180 days from the "Valid From" date. My customer wants to keep the 180 days limit and modify the extension process for policy exceptions so that when the "Request Extension" button is clicked, t...

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Nabilah by • Tera Contributor
  • 1912 Views
  • 4 replies
  • 0 helpfuls