My end-user is trying to create reports based off of information that they are seeing in the BCM module. (For exporting/backup reasons.) They have identified information in PLANS, under the OVERVIEW tab that they would like to have included in the r...
Hi All, I was trying out the Confidentiality configuration functionality in GRC. It is working for the OOB tables for which confidentiality is already configured(for the records that gets created when confidentiality property is enabled.). But when ...
Hi All,I have been digging through servicenow doc on hiding ui action on svdp portal, but no use... I have to restrict delete contact ui action only for admins....I have added the role in 'requires roles' section and added the condition as well...gs....
Hi, Is it possible to add same third party contact across subsidiaries within vendor hierarchy?For Eg, Org A has 2 subsidiaries - Org B and Org C. Is it possible to have vendor contact created in Org A and also assign them to Org B?
Hi All, I am facing an issue when creating the Questionaries for the assessment . When i am selecting the data type as Yes or No or Multiselect i am able to see the questionaries in the vendor portal But when i am making the data type as Choi...
Is it possible to allow vendor contacts (third-party contacts) to login using local authentication in an instance with Account Recovery enabled? When enabled, Account Recovery prevents local logins except for configured Account Recovery users. This ...
Hi all,I carelessly moved a already published RAM to draft again, because there was a strange behavior of the manual factors.As a consequence all Risk Assessments (sn_risk_advanced_risk_assessment_instance) of this RAM are deleted.Is there any chance...
Is there a system in ServicNow which can assist in managing action requests for clinical professionals? Are there any organizations using Service Now for Shared/Professional Governance of nursing professionals?
The GRC Business User Lite(sn_grc.business_user_lite) cannot update the below fields on Issue form(sn_grc_issue) after he creates an Issue- Assignemnt Group - Assigned to- Name - Description If we change the ACLs to give write access for this fields ...
Hi Folks, I’m wondering if anyone knows if it’s possible to have the questions for a set of risks placed on a single attestation. We have 23 risk statements and each of these statements is a component of risk that applies to each vendor. Our vendors ...
Hi, Is there a way to have multi-level risk assessments auto-generated from different RAMs?In my case, I would like to have two tabs in place of "Assessment Summary". 1st Level Assessment Summary and 2nd Level Assessment Summary. Both the RAMs have...
Hi everyone, How can I automatically create one walkthrough per entity in scope in an engagement?
Hello, we are currently working on implementing the GRC plugin in our organisation, specifically the risk management module. Part of our plan is to apply generic risk templates (defined as risk frameworks + statements) to entities, thus generating ri...
Hi All, After adding the RAM to my Risk statement and then performing the Risk Assessment, it is not taking those assessments which I've created in RAM. It is performing based on the other RAM created by OOTB. Please help in finding the route cause a...
