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Resolved! Advanced Risk Assessment Properties

Within Advanced Risk Assessment - Properties, there is a property labeled "Migrate to Metrics from Indicators".   I'm looking for any documentation on this or any information someone can share. 

Resolved! How to call existing created dashboards on UI builder

Hello Team, I have small requirement where I want to call existing created dashboard on UI builder Home page. how we can achieved that in UI builder. @Ankur Bawiskar @Community Alums @Ahmed Drar  

taylor13 by Tera Contributor
  • 368 Views
  • 1 replies
  • 0 helpfuls

Resolved! Attaching multiple Risk Response tasks

What are the reasons behind ServiceNow only allowing for one Risk Assessment Instance to be attached to a Mitigation?Has anyone added more then one Risk Assessment Instance to a Risk Mitigation?If so, how has that been done? We currently have where t...

tamco by Tera Contributor
  • 420 Views
  • 1 replies
  • 0 helpfuls

GRC Risk score calculation

Hi All, I have designed a risk assessment . I want to calculate the risk score based on the questionnaire's responses using the older Risk assessment module(not advanced risk). Please guide me do that.

ipsa by Tera Contributor
  • 833 Views
  • 1 replies
  • 0 helpfuls

BCM- Generate PDF

Hi Expert, For BCM workspace, in any record (BIA,BCP, Crisis) when we click on "Generate PDF" ui action, its generate PDF. My question: Is there any way to add index in the document like we create normal index in book/word file?

NS16 by Mega Sage
  • 1359 Views
  • 2 replies
  • 2 helpfuls

Alternative way to scope in Audit Engagement

Hi Everyone,  We used entities in scoping out in Audit Engagement, Is there a way where in we could scope or add using the control objectives instead?   

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jajay by Tera Contributor
  • 465 Views
  • 6 replies
  • 0 helpfuls

Resolved! BCM - Approval Configuration for Plans Only Half Working

I've run into a number of difficulties with setting up an Approval Configuration for Plan records.I can set up the Approval to get sent out to a Plan's Owner, using the Approval Configuration built in to BCM. Listed below are the issues I'm running i...

Resolved! Information regarding Roles in GRC

In Utah release I want to know the significance of contributor's field in Policy Form. This Field has a role of sn_grc_buissness.user and there is other role sn_grc.user, this role contains sn_grc_buisness.user roles. So, I want to know what is the d...

Prashant64 by Tera Contributor
  • 1762 Views
  • 2 replies
  • 3 helpfuls

Help in implement below GRC Use Case

I am new to GRC module and had the below use case. Please help me to build this scenario:Use CaseOur client is a manufacturing company who has manufacturing facilities spread over four regions and six locations across India.To automate their yearly r...

More fields to attestations and risk assessments

Hello. I am trying to add more fields to attestations and risk assessments so it would be easier to the entity owners to answer them. However this is not proving too easy. I found couple of threads about the subject:https://www.servicenow.com/communi...

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Tover Puomi by Tera Contributor
  • 1058 Views
  • 4 replies
  • 1 helpfuls

UsageAnalytics Counts

What is the use of "Definition Id" field in "UsageAnalytics_counts" table? 

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Community Alums by Community Alums  
  • 447 Views
  • 1 replies
  • 1 helpfuls