Audit requirement that both BIA's and Plans be produced with previous versions. We have elected to make a copy, pull in the attributes and create a relationship but this is not the most user friendly experience on BCM version control. Has anyone d...
We got a requirement where we have to remove below radio buttons for Control assessment and Residual assessment.How can i remove these radio buttons from workspace.I am new in workspace.
Hey Community! Has anyone ever put an inactivity timer in place on the Vendor Portal (/svdp) so Vendor Contact users are automatically logged out after a certain period of inactivity? It doesn't appear that the standard instance session properties (...
Hi, I am getting this error when trying to Initiate inherent assessment from Risk Identification record. But I already setup my RAM for this.Could anyone tell me if I'm missing something here? Thanks.
Hi , I want to make as read only related lists of a record which is read only. ACL is used to make the record read only, but the some related lists are editable.As of now the related list is editable. The users can make changes to related list by usi...
Hi Folks, I want to populate the Assessment Number on the Details section of the Assessment form. I don't see the any option in 'Configure Workspace' - Steps to reproduce the scenario -1. Go to Navigaor and search for Risk Workspace.2. On the Risk...
Apart from sheets df 1 - df 10, which other sheets must be filled in or changed in the toolkit?What is the actual use of df1-map and others?
Hello, We had a customer provide a requirement in which they want to review and approve the scope of a risk assessment and all the responses after the completion of all the assessments. Essentially they want a way to show an entity owner signing o...
Our scenario is that our compliance team has created a Risk and it is owned by a standard GRC user. The assessment was taken and the response was set to mitigation. A mitigation task opened as expected and the GRC user who is assigned to the task wro...
Hi Friends,I am facing an odd issue that, Step 1: I have configured an m2m table to select Dependent Business Process for BIA ( Business Impact Analysis ) record.M2m TableStep 2: I have also added Access Controls on this m2m table (Create, Read and W...
HiWhat is the difference between a test template and test plan? Looking at the system architecture the test templates are linked to the control objective which in turn than links to the test plan when generating a control test. What is the reason for...
Hi Team,I am using GRC Module in ServiceNow. In GRC under policy and exception management task is created. I need to fetch task number in email notification along with link. How to fetch it. Could anyone help me on this.
In pm_project table,1. How to check current date is 30 days greater than project start date.2. There should be a minimum of 5 recourse plans tagged to Project.
According to the SN documentation for Vancouver for Advanced Risk Assessments, the risk response workflow is not available for object-based risk assessments. What are the alternatives to document a risk response? For example, if I do an object-based ...
When there are 2, 3, 4, or more Tiering Assessments or Vendor Risk Assessments – all with different scores – how does the system arrive at just one overall value at the Vendor (Company) level? For example, Company XIt’s Risk rating is “4 – Low”.This ...
