I have a customer case where I would like to integrate Knowledge with the GRC module. The link seems to be the Policy element. My objective is to create policy documents in word and use the Managed document module in ServiceNow, where I store the pol...
We are trying to configure a Microsoft OneDrive spoke using the instructions athttps://docs.servicenow.com/bundle/utah-integrate-applications/page/administer/integrationhub-store-spokes/task/setup-msonedrive.html We have been successful at* Configuri...
We would like to use "Owning Group" instead of owner in the Control record for Attestations. However, if a Control is in "Draft" State and you try to update the Control without an owner, you get the following error: " "The following mandatory fields ...
Could anyone give me a clarification of below error. Why I am unable to change the "Accessible from" to All application scope?
Hi All, Need to know the basics of the BCM Lite Operator and Full Operator. What is the difference between the two?Also, the roles and access that are associated with both the BCM Lite Operator and Full Operator. Any help would be highly appreciated....
Hi, Where does one navigate to change conditions for filters used for related lists in workspace? As illustrated in the screen below, when navigating to indicator results within the engagement record the filters are not editable. Thanks. ...
Hi Folks... Continuous Authorization and Monitoring application aims at NIST RMF. How does this fit into existing 1) Risk application 2) Policy and Compliance application? In the past using NIST RMF accelerator, imported control objectives were tied ...
In PDI instance: newly created issue, and available buttons are Discuss, Follow, Update, and Delete. Regardless of which user is impersonated, I am not seeing any other buttons. How is issue moved from New to Analyze to Respond? All fields are filled...
Hi, Can someone distinguish the following types of audit task? Just to better utilize the audit management. Activity Control TestInterviewWalkthrough Thank you!
Greetings to all,I find myself confronted with a business requirement regarding the re-attestation of compliant controls. The business has expressed some frustration over the need to re-attest controls on an annual basis, especially when they are con...
Hello! We are in the process of implementing the Vendor Risk Management module, and also recently upgraded our version from Tokyo to Vancouver. Before the upgrade from Tokyo to Vancouver, I found that records in the customer_contact table could be co...
Has anyone found or created a more advanced article template than the one used in the policy? Any suggestion on how to make this more robust would be appreciated. Thanks.
Hello there, My team is putting together, until the end of 2023, a monthly series of “Recommended Practices” webinars to help you be successful with your GRC/IRM applications. This is the second episode of this series, run by Vinod Laxmeshwar (Sr. ...
HiI am a starting to learn SN and am trying to solve for the following requirement - When the user clicks on the New button on the related list within my form, it should open a specific view if the Type field is set to a particular value. I think I h...
Hi,I am new to IRM area. Have basic question on two fields available on 'Issue' (sn_grc_issue) form.Want to know what is difference between 'Priority' and 'Issue rating' fields. Does they fulfill different purpose? Thanks.