Interested in a ServiceNow event built for developers? Registration for now[dev]26 is officially open!

GRC forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

audit engagement process - engagement approval

Hello, by default, when engagement is awaiting approval, it goes to either reject or approve. Afterward, it moves to complete/close if there are no remaining tasks. However, I want to automatically move the engagement to closed even if there are open...

Shurooq by Tera Contributor
  • 1347 Views
  • 1 replies
  • 0 helpfuls

Resolved! Compliance workspace

Hello,How to save the filters added in the workspace ?My need : filter the workspace list view and save the filter. Issue : When I use the filter, the next time I connect it doesn't show in the workspace list view . When I checked I dont see any 'sav...

jaikellaila by Tera Contributor
  • 1600 Views
  • 2 replies
  • 1 helpfuls

Resolved! ServiceNow Licenses for Educational Use

Hello everyone,I have a question concerning the licensing of ServiceNow for educational purposes. I am interested in utilizing my personal developer instance to create a sample GRC implementation that I plan to discuss in detail in my university degr...

Automatic Risk and Control relationship

It seems to me that if a Control Objective has been mapped to a Risk Statement, that a Control created based on that Control Objective should create a Risk related to the Control, but that does not happen.  Am I missing something?  Do something we cu...

George P by Tera Guru
  • 2683 Views
  • 6 replies
  • 1 helpfuls

Vendor contact facing Access denier error

Hi When a new vendor contact has been created and they have received an email with temp userid/password. Upon resetting their password vendors getting access denied screen (see below) on vendor portal. It only happens when a new vendor contact has be...

TPRM Backwards Compatible with Utah?

Hello, Would you please confirm that TPRM is backwards compatible with the Utah release? The ServiceNow Store indicates it's compatible with Utah, and there was a TRPM PEAK webinar where the presenters mentioned it was backwards compatible but the wa...

danielyanof by Tera Contributor
  • 1012 Views
  • 3 replies
  • 0 helpfuls

Resolved! How to configure columns what is shown in 360 view?

Hi, I try to configure what columns are shown in Risk Workspace 360 view.  I tried to configure from "Configure 360 views", but couldn't find options how to configure these columns which are marked in yellow in picture. Does anyone remember / know wh...

Näyttökuva 2023-12-05 130238.png
Miikka_M by Tera Guru
  • 2237 Views
  • 7 replies
  • 3 helpfuls

Resolved! GRC: Risk Assessments

We have risk assessments generated from ServiceNow to our leadership team. However, each entity has 10 different risks which needs to be filled out individually. Is there a way to combine the assessments for specific entity into one single form so it...

List of roles for IRM lite and operator.

Hi All, I am looking for the list of IRM lite operator and full operator, also it would be great if someone explains the difference between these two licenses. Thanks in advance.