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
Forum Posts
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...
Resolved! Update Entity/Control Owners based on "Source" data updates
Hi All, I am running across a deadend for answering a question regarding the updating/maintenance of Entity owners (thus Control and Risk Owners) when the Entity Source is updated. Use Case: There is a Configuration Management process in place to mai...
Rate conversion table
Hi, I have used currency conversion API var conv = new sn_currency.GlideCurrencyConverter(). It is converting fine but which table it is using for conversion (rate conversion). Thanks,Tara Singh
Resolved! Risk Assessment Questionnaire
We are partly into configuring our GRC instance and I will be completely honest, not 100% up to speed at the moment. But we currently use a risk questionnaire to help us understand the risk that they are raising. Are there any good guides or videos o...
Resolved! Intended usage of Contributor field in a policy
Hello, Does anyone know how a "Contributor" field is meant to be used in a Policy as part of Policy and Compliance? Reference qualifier of this field has any user who has "sn_grc.business_user" role can be added as a contributor. But, GRC Business us...
Resolved! what is the difference between a policy statement and a policy in grc?
what is the difference between a policy statement and a policy in grc? what is the name of the tables for policy statement and a policy in grc? I keep seeing that their are different but I cant find the tables for policy statement, only policy
Finding Impact and Likelihood during Risk creation
We find Likelihood, Impact and Scores are to defined in the RISK CRITERIA of SNOW. However, at the time of creation of Risk statement/Risk, we are unable to find any input fields for Likelihood and Impact. Only Score field is visible which is calcula...
Resolved! Script to update existing related records
Dear leaders , Can someone please help me with script for updating related records Description in Risk statement. below 2 screen shots are GRC risk statement and related list have risks. We have requirement to update all risk description if risk stat...
Risk identification
Hi, I'm trying to create a questionnaire to be started whenever a "business application" type entity is created in the GRC module.I started by creating a "Risk Identification Questionnaire"that was associated with a Risk Identification Configuration,...
Risk and Control is not deactivating when Entity is getting Inactive.
Risk and Control is not deactivating when Entity is getting Inactive. Can someone please help, what could be the probable reason.
Build a relation between 3 tables, each other.
I have a problem with the implementation, I'm going to explain it: The model of risk administration of my client is based in "Causes", I mean, 1 risk could have 1 or more Causes, and these are related with controls too. In this case (Causes related w...
Resolved! Migrate Legacy GRC to new Modules
Has anyone done the migration from Legacy GRC to the new separate modules? We're interested in doing so, but need to come up with an estimated LOE for our project plan. We are aware of the migration tool, but there are several functions of Legacy...
BCM - Where is the code written for the Add dependencies Button
Hi All,Where is the code stored in ServiceNow instance for the Add dependencies Button which appears in the dependency assessment of BIA.Thanks.
