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
Forum Posts
Resolved! Change of Residual Risk Score in Risk Assessment Methodology based on Risk Events or Control Testing or Mitigation Plan
Hi Community, Currently Residual Risk Assessment Score changes through Risk Assessment Methodology (RAM ) either as calculated or we can do Override . a. Is there any possibility to change the Residual Risk Scoring based on the impact of a Risk Even...
VRM / Third Party Risk Management / Vendor Management
Hello - there is a lot changing with this product, relation to other products and the renaming.... It's becoming very confusing. Does someone have the downstream impacts of having Vendor or Supplier selected or is it just meta data? Also, what is the...
How to popup free text field when we click on UI action button?
I want to popup free text field as " Justification " once we click on UI action button and then those justification comments should be updated in the worknotes after that. Can anyone have an idea on this?
Resolved! Policy Acknowledgement - Licensing question
Hello together,I have a question about working with policy acknowledgements. The idea behind it is very good and makes perfect sense. Each employee of an organization confirms the corresponding policy via this way. This works perfectly (in test). But...
How to report on downstream risks/controls for an entity?
Hi there,I have Classic Risk installed and have configured the upstream/downstream entity hierarchy for an organisation. Example of hierarchy is: Group -> Division -> System, where the assessment of risks/controls are completed at a System level.When...
Resolved! How to calculate difference between two date type of fields in reporting?
Hello experts,I am working on one of the requests related to performance analyticsI have to show average of difference between two fields created on and closed atThe report should show last 30 days data in single score days formatAlong with that I ha...
Resolved! indicator task
Hi everybodyIt's ma first question in the community.I have a control objective that applies to 2 entity. It has an indicator template, manual, percentage.When tasks are generated, 1 for each entity, i have 2 task but i don't see to which entity the t...
Indicators not updating control compliance status
Hi,We have an issue where some of our indicators stopped working and a positive indicator result doesn't update the control status. There are no open issues or failed attestations related to those controls. We have many indicators and we've been upda...
Resolved! Related list layout changes not getting reflected via update set
Hello experts,I modified the related list of a particular form in the system by doing -right click --configure ---list layoutIs there anything else I am missing out here? Now the issue is post migrating the changes from dev to test instance, the chan...
Issue (IPT) Grouping for consolidated viewing/reporting
In working with IPT's, I'm looking for a way (if) I can view the Assignment Group (and the list of corresponding IPT's identified to the Assignment Group) that I assigned the Issues to. A test bed of five Issues, all within one Assignment Group, was ...
Resolved! After login it will redirect to workspace not native ui.
Hello Team, @Ankur Bawiskar @Community Alums @Anil Lande we have few groups when they login in the instance it will redirect it workspace. we don't want provide them native ui access. how can we achieve that? Regards,Joy
Resolved! NIST-800-53 controls missing
Hello, I noticed that the default CAM installation is missing several NIST 800-53 control (182 for Rev 5). Is there an update available that contains the missing controls? I downloaded the list of NIST 800-53 Rev 5 controls (csv) and counted the rec...
Resolved! [BCM] How can we create reports that display full information on dependencies captured in the BIA?
Hello team, In the BIA form, we've created additional columns that apply to our dependencies (Software, Locations, etc.) using the Grid Categories/Grid Configurations tables. My question is:How can we create a report that displays this information? F...
IRM Implementation Order
Hi Team , I wanted to check, for a ServiceNow IRM Greenfield Implementation Let's say , What should be the Ideal order of Implementation of ServiceNow IRM Products, is it should be started from Policy & Compliance First,then go with Risk Management a...
