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Getting Failed indicator from an Issue

I have a requirement to retrieve the failed Indicator from a GRC Issue but cannot see an easy way to do this. I was looking at doing this through the Control but would love to hear if others have done this or what the easiest solution would be. Thank...

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...

George P by Tera Guru
  • 1452 Views
  • 4 replies
  • 1 helpfuls

What are the OOB acknowledgement campaign info messages?

Hello Everyone,I am working on one of the documents, I have been asked to update the OOB acknowledgement campaign info messages, I checked in PDI for the existing table configuration but not able to get one for sn_compliance_policy_acknowledgement ta...

ujjwala_678 by Tera Contributor
  • 273 Views
  • 1 replies
  • 0 helpfuls

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...

GRC: policy and compliance

As a compliance manager I want to see entity as a domain and entity type as a domain type.Please help with this question  

Resolved! Not able to edit related list on policy table

Hello Experts, I have been trying to edit related list on the policy table.  Every time,  I am modifying by configure ---list layout  The order of the fields is getting changed back to the default view Could anyone suggest me how to apply fix for thi...

ujjwala_678 by Tera Contributor
  • 518 Views
  • 4 replies
  • 1 helpfuls