I want to update GRC fieldwork planned date, but it is update to previous date after submitting the form.What is the BR or script include or properties that updating to previous date when audit tasks are there?
I have configured new list view in a custom workspace. I am unable to use the 360 degree relationship view in the workspace as shown in below image. When I click on the button it says page cannot be found.Has anyone faced this issue? Please provide y...
Hi, I just created new audit tasks for Activity, Control Test & Interview. How can the owner view these tasks assigned to them in service now? I can't find it when I impersonate the owner but there's an email notification sent. Thank you
Hi, When sending a risk acceptance to the approval state, approval tasks are generated and sent to the requesters managers. Is this something that can be turned off? If so, how? Thanks.
Hi, May I know what's your best approach when it comes to control test issue.
We already have Risk application set up with Entity framework. Now, the ask is to add NIST RMF and as per documentation, CAM is the application to implement NIST RMF. However, it does have Authorization boundaries instead on Entities and therefore it...
Is there any way we can provide access to GRC remediation task without consuming the IRM licenses. We have created a widget widget called my remediation tasks on the service portal and we see that users without the IRM licenses are getting an error m...
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 ...
What is the hirerachy of OMT Tables in ServiceNow?I need hierarchy for order creation (TMF622 Payload)
Could anyone give me a clarification of below error. Why I am unable to change the "Accessible from" to All application scope?
Hi there,I have one task in the Assessment Template Table(asmt_metric)How to add sub-options inside the main option in the Privacy Impact Assessment Template Questionnaire for Privacy Management? Thanks in advance.
Hi Everyone, I need your help in displaying New button on Control tests list in Compliance workspace for sys admins. I tried to check the "admin overrides" for creation, but still it is not showing up. Regards,Kiran
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 ...
