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.
Forum Posts
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?
Resolved! How do I associate my CUSTOM PDF template to the "Generate PDF" UI button?
My end-user has starting talking about customizing the PDF that is generated for Plans, BIA's, etc. Company logo, a few other things, etc... That part, no problem. I've made a copy of the OOTB PDF template, and customized the copy... but now, how d...
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?
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! Populate recipients First name in the email body for a particular group
I am trying to send an email notification to a group of users. I have a salutation in the Body of the email saying Hello "Name". How do I populate the recipients name in "Name" such that each user who receives the email gets their own name in the ema...
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...
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...
UCF Mandates. Implied and implement control mapping in servicneow
Hello EveryoneI am currently trying to understand how UCF citations and controls are getting mapped in servicnenow and i am stuck in one issue. I see some citations in UCF which have multiple controls under them.I want to understand how servicneow is...
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...
Custom field is not auto populated from control objective to control.
Hello Community folks, We have a custom field on Control objective & Controls. Whenever we link Control objective to Entity type, controls are created by populating all the OOTB fields except the custom field we have created.As per our requirement, w...
Sn_grc.user role used for ?
What is the use of sn_grc.user ? How it is helpfull What is the difference between sn_grc.business_user role and sn_grc.user role ?? Can someone help me in understanding this roles Thanks in advance
Sample audit report template
Hi All, Do you have a sample audit report template? I'm trying to customize a default audit report template
Resolved! Access Control List read records Created By User
How do I set the read ACL on a table to only allow users to read records that they have created? I have been trying to add the following conditions without luckCreated By is javascript.gs.getUserName() OR Created By is emptyI am working in the Gene...
